| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289728 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | DCS PREMIUM FREIGHT SRL CUI: 45650569 | servicii | 60100000-9 | 29.09.2026 | 2,000 |
| Contract object: transport din targu mures, mures (depozit) sala polivalenta arad targu mures | ||||||
| DA41289754 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 29.09.2026 | 739 |
| Contract object: bilete avion timisoara - bucuresti | ||||||
| DA41289466 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 29.09.2026 | 1,344 |
| Contract object: medalii campionatul national de junioare ii si iii arad, 01-04.10.2026 | ||||||
| DA41289525 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 29.09.2026 | 393 |
| Contract object: cupe campionatul national de junioare ii, iii arad, 01-04.10.2026 | ||||||
| DA41289646 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 29.09.2026 | 546 |
| Contract object: medalii campionatul national de junioare iv arad, 01-04.10.2026 | ||||||
| DA41289688 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 29.09.2026 | 274 |
| Contract object: cupe campionatul national de junioare iv arad, 01-04.10.2026 | ||||||
| DA41237773 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | furnizare | 60400000-2 | 23.09.2026 | 1,448 |
| Contract object: bilet avion bucuresti - timisoara - bucuresti | ||||||
| DA41236396 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 22.09.2026 | 1,058 |
| Contract object: articole papetarie | ||||||
| DA40936716 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | MYCOFFEE OFFICE DISTRIBUTION SRL CUI: 39909767 | furnizare | 15861000-1 | 06.08.2026 | 836 |
| Contract object: capsule illy espresso mps (90 capsule)/ cutie diverse sortimente | ||||||
| DA40919946 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 22462000-6 | 31.07.2026 | 343 |
| Contract object: mapa cod t 1606 f+ placheta personalizata 25820 | ||||||
| DA40909097 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | SERVICIUL DE AMBULANTA AL CRUCII ROSII BACAU SACRO SRL CUI: 28427177 | servicii | 85143000-3 | 29.07.2026 | 3,900 |
| Contract object: servicii inchiriere ambulanta b1 cu medic - cn onesti | ||||||
| DA40905982 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 29.07.2026 | 882 |
| Contract object: medalie 70 / 50 rg - cnjs onesti | ||||||
| DA40906033 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 29.07.2026 | 635 |
| Contract object: cupa aurie, argintie si bronz cnsj onesti | ||||||
| DA40898401 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | DCS PREMIUM FREIGHT SRL CUI: 45650569 | servicii | 60100000-9 | 28.07.2026 | 7,800 |
| Contract object: transport din targu mures, mures (depozit) sala sporturilor nadia comaneci onesti-targu mures | ||||||
| DA40822882 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 66512220-0 | 14.07.2026 | 804 |
| Contract object: asigurare medicala 5-8 zile germania | ||||||
| DA40813910 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 13.07.2026 | 28,827 |
| Contract object: bilete de avion frankfurt | ||||||
| DA40760499 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 66512220-0 | 03.07.2026 | 817 |
| Contract object: asigurare medicala de calatorie 6 zile italia | ||||||
| DA40732099 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 30.06.2026 | 17,879 |
| Contract object: bilete de avion milano | ||||||
| DA40709288 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | PABLO IMPEX SRL CUI: 3598155 | furnizare | 44175000-7 | 26.06.2026 | 1,450 |
| Contract object: panou tip trepte, acces sala | ||||||
| DA40699949 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | BIT SISTEM SRL CUI: 19091867 | furnizare | 32422000-7 | 24.06.2026 | 4,050 |
| Contract object: componente retea calculatoare | ||||||
| DA40699736 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | SZOTILA SRL CUI: 50207461 | furnizare | 39561100-3 | 24.06.2026 | 2,200 |
| Contract object: laynard (panglica) - wcc cluj 2026 | ||||||
| DA40698462 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | PMA INVEST SRL CUI: 10638155 | furnizare | 39294100-0 | 24.06.2026 | 9,394 |
| Contract object: huse spider textil 2 fete cupa | ||||||
| DA40698430 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | PMA INVEST SRL CUI: 10638155 | furnizare | 79811000-2 | 24.06.2026 | 3,024 |
| Contract object: produse personalizate cupa mondiala cluj | ||||||
| DA40671586 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | FARZAT COM SRL CUI: 16180250 | furnizare | 19210000-1 | 19.06.2026 | 3,053 |
| Contract object: pachet tesaturi | ||||||
| DA40667043 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | CRISTIAN TUR SRL CUI: 23974700 | servicii | 60170000-0 | 19.06.2026 | 49,600 |
| Contract object: servicii inchiriere autocare/ microbuze pentru transfer delegatii wcc 2026 | ||||||
- 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