| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305108 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39221150-3 | 30.09.2026 | 528 |
| Contract object: geanta termica steamy extra large, 42x36x34 cm, 51 litri, negru s17 | ||||||
| DA41299358 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60200000-0 | 30.09.2026 | 1,145 |
| Contract object: servicii transport feroviar | ||||||
| DA41217941 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | furnizare | 34110000-1 | 18.09.2026 | 1,557 |
| Contract object: inchiriere autoturism pontevedra | ||||||
| DA41217788 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60200000-0 | 18.09.2026 | 3,209 |
| Contract object: servicii transport feroviar pontevedra - madrid | ||||||
| DA41214336 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TERRA NOVA SRL CUI: 4620358 | furnizare | 39300000-5 | 18.09.2026 | 2,200 |
| Contract object: inchiriere bunuri, echipamente si materiale de baza sportiva pentru eveniment sportiv cn pantelimon | ||||||
| DA41159177 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 14.09.2026 | 560 |
| Contract object: medalii si diplome cn olimpic pantelimon | ||||||
| DA41159196 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 14.09.2026 | 288 |
| Contract object: diplome trikids pantelimon | ||||||
| DA41159154 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18331000-8 | 10.09.2026 | 912 |
| Contract object: tricouri si cupe cn olimpic pantelimon | ||||||
| DA41149367 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 10.09.2026 | 507 |
| Contract object: medalii si diplome cn stafeta mixt divertiland by seven | ||||||
| DA41149370 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22458000-5 | 10.09.2026 | 375 |
| Contract object: diplome trikids divertiland by seven | ||||||
| DA41138508 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 09.09.2026 | 228 |
| Contract object: trofee trikids din cadrul cn divertiland by seven | ||||||
| DA41006921 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 98392000-7 | 18.08.2026 | 2,175 |
| Contract object: servicii transfer international italia | ||||||
| DA40916700 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TRISPORT ONLINE SRL CUI: 34413460 | furnizare | 37400000-2 | 30.07.2026 | 38,752 |
| Contract object: echipamente sportivi | ||||||
| DA40901369 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 98392000-7 | 28.07.2026 | 4,238 |
| Contract object: servicii transfer international polonia | ||||||
| DA40884919 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 98392000-7 | 24.07.2026 | 1,204 |
| Contract object: servicii transfer international paraguay | ||||||
| DA40870733 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 98392000-7 | 22.07.2026 | 1,126 |
| Contract object: servicii transfer auto international londra | ||||||
| DA40844618 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 98392000-7 | 17.07.2026 | 7,209 |
| Contract object: transport pasageri csn nicolae navasart - aeroportul international otopeni | ||||||
| DA40844577 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60140000-1 | 17.07.2026 | 14,720 |
| Contract object: transport pasageri aeroportul international otopeni - csn nicolae navasart | ||||||
| DA40843664 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 17.07.2026 | 1,825 |
| Contract object: pachet alimente refresh eveniment cupa europeana de juniori izvorani | ||||||
| DA40844524 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 34928200-0 | 17.07.2026 | 28,926 |
| Contract object: servicii inchiriere bariere metalice, mocheta si conuri eveniment cupa europeana de juniori izvorani | ||||||
| DA40840167 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 17.07.2026 | 2,346 |
| Contract object: materiale printate cupa europeana de juniori izvorani | ||||||
| DA40834607 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | LOOK UP AV SOLUTIONS SRL CUI: 50780000 | servicii | 92622000-7 | 16.07.2026 | 6,000 |
| Contract object: servicii inchiriere sonorizare eveniment cupa europeana de juniori izvorani | ||||||
| DA40835546 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | FLORALISA MLY INTERNATIONAL SRL CUI: 34523705 | furnizare | 03121210-0 | 16.07.2026 | 1,800 |
| Contract object: buchete flori premiere cupa europeana de juniori izvorani | ||||||
| DA40833029 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | CTSPORT MEDIA SRL CUI: 49341744 | servicii | 79952000-2 | 16.07.2026 | 2,000 |
| Contract object: servicii prezentare eveniment sportiv cupa europeana de juniori izvorani | ||||||
| DA40833522 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | DT PRODUCTIE PUBLICITATE SRL CUI: 36301594 | servicii | 79961000-8 | 16.07.2026 | 2,120 |
| Contract object: servicii foto eveniment cupa europeana de juniori izvorani | ||||||
- 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