| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292372 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 29.09.2026 | 10,304 |
| Contract object: echipament prezentare gimnaziada u18 | ||||||
| DA41183761 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 15.09.2026 | 2,384 |
| Contract object: pachet tonere | ||||||
| DA40633571 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 16.06.2026 | 11,914 |
| Contract object: echipament prezentare ceu combat 2026 | ||||||
| DA40611007 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 66512220-0 | 11.06.2026 | 115 |
| Contract object: asigurari calatorie csm baschet zlatibor/serbia 13-22.06.2026 | ||||||
| DA40611080 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 79952000-2 | 11.06.2026 | 262 |
| Contract object: asigurari calatorie jeu salerno 2026 | ||||||
| DA40438832 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | servicii | 60130000-8 | 21.05.2026 | 24,850 |
| Contract object: servicii transport autocar sportivi bucuresti-zlatibor si retur 13-22 iunie 2026 | ||||||
| DA40295096 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | PERLAS SERVICE MANAGEMENT SRL CUI: 38955676 | servicii | 90910000-9 | 04.05.2026 | 4,034 |
| Contract object: servicii curatenie sediul fssu 8 luni mai-decembrie 2026 | ||||||
| DA40293046 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | IP EXPERT SOLUTION SRL CUI: 23153925 | servicii | 72212224-5 | 30.04.2026 | 7,600 |
| Contract object: servicii it si consultanta it + suport si mentenanta site/mail | ||||||
| DA40280354 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | servicii | 72261000-2 | 29.04.2026 | 24,767 |
| Contract object: servicii program contabilitate 8 luni + instalare tehnologie | ||||||
| DA40243661 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | FILAS BROKER DE ASIGURARE SRL CUI: 12772446 | servicii | 66514110-0 | 24.04.2026 | 2,846 |
| Contract object: asigurare casco auto b20fsu 12 luni | ||||||
| DA40229581 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | ANDOR TIPO SRL CUI: 9072647 | furnizare | 22000000-0 | 23.04.2026 | 170 |
| Contract object: diplome cnu inot 2026 | ||||||
| DA40204668 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 20.04.2026 | 1,083 |
| Contract object: cupe si medalii cnu inot 2026 | ||||||
| DA40182554 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 66512220-0 | 16.04.2026 | 216 |
| Contract object: asigurari calatorie macedonia | ||||||
| DA40166644 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | FILAS BROKER DE ASIGURARE SRL CUI: 12772446 | servicii | 66516100-1 | 09.04.2026 | 1,683 |
| Contract object: asigurare obligatorie rca 12 luni b20fsu | ||||||
| DA40150649 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 06.04.2026 | 390 |
| Contract object: cupe polidansfest 2026 | ||||||
| DA40148678 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 06.04.2026 | 304 |
| Contract object: cupe si medalii uniti prin baschet 2026 | ||||||
| DA40148574 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 06.04.2026 | 988 |
| Contract object: cupe si medalii jocul ne face speciali si egali 2026 | ||||||
| DA40148426 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 06.04.2026 | 5,684 |
| Contract object: cupe si medalii campionate nationale universitare 2026 | ||||||
| DA40105545 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | ANDOR TIPO SRL CUI: 9072647 | furnizare | 22000000-0 | 31.03.2026 | 2,151 |
| Contract object: diplome cnu + uniti prin baschet | ||||||
| DA40018820 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | ANDOR TIPO SRL CUI: 9072647 | furnizare | 22000000-0 | 17.03.2026 | 204 |
| Contract object: diplome cnu baschet | ||||||
| DA39905598 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 26.02.2026 | 10,035 |
| Contract object: echipament prezentare cms handbal 2026 | ||||||
| DA39905667 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 26.02.2026 | 7,906 |
| Contract object: echipament prezentare cms baschet 2026 | ||||||
| DA39832002 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 13.02.2026 | 1,984 |
| Contract object: cupe si medalii cnu 2026 | ||||||
| DA39827253 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | ANDOR TIPO SRL CUI: 9072647 | furnizare | 22900000-9 | 12.02.2026 | 300 |
| Contract object: diplome campionate nationale universitare | ||||||
| DA38509137 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | IP EXPERT SOLUTION SRL CUI: 23153925 | servicii | 30200000-1 | 10.07.2025 | 193 |
| Contract object: reinnoire domeniu internet 3 ani | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct