| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40456529 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18331000-8 | 22.05.2026 | 992 |
| Contract object: ncesar premiere cn | ||||||
| DA40456331 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 22.05.2026 | 6,645 |
| Contract object: achizitie articole premiere pentru campionat national tineret si cadeti | ||||||
| DA40456190 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 22.05.2026 | 11,240 |
| Contract object: achizitie articole pentru premiere campionat national de copii | ||||||
| DA39957676 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18331000-8 | 06.03.2026 | 826 |
| Contract object: achizitie necesar premiere campionat national seniori si juniori 2026 | ||||||
| DA39957605 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 06.03.2026 | 4,339 |
| Contract object: achizitie necesar premiere campionat national juniori si seniori 2026 | ||||||
| DA39957566 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 06.03.2026 | 2,951 |
| Contract object: achizitie necesar premiere campionat national copii c14 | ||||||
| DA39408080 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 28.11.2025 | 12,397 |
| Contract object: achizitie necesar premiere cupa romaniei la oradea,probelor individuale de copii 2025 | ||||||
| DA39407965 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 28.11.2025 | 10,003 |
| Contract object: achizitie necesar premiere campionat national echipe 2025 | ||||||
| DA38134474 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 17.05.2025 | 4,202 |
| Contract object: achizitie articole premire pentru campionatul national de copii | ||||||
| DA38134478 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 17.05.2025 | 3,361 |
| Contract object: achizitie articole premiere pentru campionatul national | ||||||
| DA37242487 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 20.12.2024 | 23,529 |
| Contract object: premierea competiiilor zonale de copii | ||||||
| DA37163499 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 37400000-2 | 11.12.2024 | 35,294 |
| Contract object: achizitie materiale si echipamente sportive pentru lotul national | ||||||
| DA37120797 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18331000-8 | 06.12.2024 | 1,009 |
| Contract object: achizitie necesar premiere cupa romaniei la oradea,probelor individuale de copii | ||||||
| DA37120883 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 35113490-0 | 06.12.2024 | 2,353 |
| Contract object: achizitie necesar premiere cupa romaniei la oradea | ||||||
| DA37112767 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 06.12.2024 | 13,412 |
| Contract object: achizitie necesar premiere cupa romaniei la oradea | ||||||
| DA37112830 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 06.12.2024 | 6,051 |
| Contract object: achizitie necesar premiere cupa romaniei la oradea,probelor individuale de copii | ||||||
| DA35857439 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 31.05.2024 | 4,530 |
| Contract object: achizitie necesar premiere campionat national tg.mures | ||||||
| DA35219045 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 18512200-3 | 08.03.2024 | 5,337 |
| Contract object: achizitie materiale premiere campionat national pentru seniori, juniori u18 si copii u14 | ||||||
| DA34659345 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 09.12.2023 | 7,261 |
| Contract object: achizitie necesar trofeistica cupa eomaniei si clasamente 2023 | ||||||
| DA33348722 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 26.05.2023 | 5,647 |
| Contract object: achizitie materiale premiere campionat national pentru copii | ||||||
| DA33187186 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 05.05.2023 | 4,030 |
| Contract object: necesar trofee campionat national si cupa memoriala | ||||||
| DA32127372 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 09.12.2022 | 7,477 |
| Contract object: achizitia materialelor de premiere pentru cupa romaniei | ||||||
| DA32127209 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 39298700-4 | 09.12.2022 | 5,445 |
| Contract object: achizitie materiale premiere cupa romaniei pentru copii | ||||||
| DA31924412 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18331000-8 | 17.11.2022 | 1,010 |
| Contract object: achizitie tricouri copii | ||||||
| DA31851893 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | PROSPORT SRL CUI: 5277275 | furnizare | 37400000-2 | 10.11.2022 | 16,807 |
| Contract object: achizitie de materiale sportive | ||||||
- 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