| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293971 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 66512220-0 | 30.09.2026 | 55 |
| Contract object: asigurare individuala de calatorie in strainatate- serbia | ||||||
| DA41294613 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 66512220-0 | 30.09.2026 | 55 |
| Contract object: asigurare individuala de calatorie in strainatate- serbia | ||||||
| DA41289949 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60400000-2 | 29.09.2026 | 2,960 |
| Contract object: bilet avion pe ruta bucuresti - belgrad- bucuresti | ||||||
| DA41263547 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 60400000-2 | 25.09.2026 | 3,300 |
| Contract object: bilet avion pe ruta bucuresti - paris- bucuresti | ||||||
| DA41263564 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 66512220-0 | 25.09.2026 | 50 |
| Contract object: asigurare medicala de calatorie franta | ||||||
| DA41238286 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 22458000-5 | 23.09.2026 | 7,500 |
| Contract object: imprimate la comanda program educatie, informare si prevenire conform strategiei anad | ||||||
| DA41238083 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41227943 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 60400000-2 | 21.09.2026 | 3,550 |
| Contract object: bilet avion bucuresti - londra - bucuresti | ||||||
| DA41227980 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 66512220-0 | 21.09.2026 | 72 |
| Contract object: asigurare medicala de calatorie londra | ||||||
| DA41222139 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80530000-8 | 21.09.2026 | 891 |
| Contract object: curs control financiar preventiv - alop & contabilitate bugetara | ||||||
| DA41180135 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 22458000-5 | 15.09.2026 | 14,250 |
| Contract object: imprimate la comanda program educatie, informare si prevenire conform strategiei anad | ||||||
| DA41162023 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 14.09.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA41069244 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | SUPERFIT EXPERT SRL CUI: 20803314 | servicii | 80530000-8 | 31.08.2026 | 1,000 |
| Contract object: curs de instruire anti-doping destinat reprezentatilor salilor de culturism si fitness | ||||||
| DA41051526 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 60400000-2 | 26.08.2026 | 1,970 |
| Contract object: bilet avion pe ruta bucuresti- strasbourg- bucuresti | ||||||
| DA41051550 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 66512220-0 | 26.08.2026 | 60 |
| Contract object: asigurare individuala de calatorie in strainatate | ||||||
| DA41020358 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 20.08.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA40984516 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | servicii | 50110000-9 | 13.08.2026 | 2,066 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA40984499 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 22458000-5 | 13.08.2026 | 200 |
| Contract object: imprimate la comanda strategia nationala anti-doping si planul de actiune pentru implementarea acest | ||||||
| DA40984526 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 60400000-2 | 13.08.2026 | 1,250 |
| Contract object: bilet avion bucuresti - baia mare- bucuresti | ||||||
| DA40934956 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | MINIAL CLEANING SRL CUI: 18878897 | servicii | 90919200-4 | 04.08.2026 | 31,000 |
| Contract object: servicii de curatenie birouri | ||||||
| DA40918603 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | PETRA ART INVEST SRL CUI: 43070280 | furnizare | 22458000-5 | 03.08.2026 | 13,700 |
| Contract object: imprimate la comanda eveniment satul sportiv #beactive | ||||||
| DA40918673 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | FLASHBOX SRL CUI: 36531208 | servicii | 79960000-1 | 03.08.2026 | 2,000 |
| Contract object: servicii cabina foto - photo booth eveniment satul sportiv #beative | ||||||
| DA40906255 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ASOCIATIA PRESEI SPORTIVE DIN ROMANIA CUI: 12139038 | furnizare | 22200000-2 | 29.07.2026 | 1,905 |
| Contract object: revista sport in romania- aparitie in revista de cultura si educatie sportiva | ||||||
| DA40895420 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | CLIMALUX CENTER SRL CUI: 4381951 | servicii | 50730000-1 | 29.07.2026 | 750 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare | ||||||
| DA40876841 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | servicii | 50110000-9 | 24.07.2026 | 149 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
- 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