| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294042 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 55100000-1 | 29.09.2026 | 69,930 |
| Contract object: servicii de cazare si masa | ||||||
| DA41294072 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 29.09.2026 | 1,816 |
| Contract object: bilet de avion | ||||||
| DA41252912 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | INCITATO IMPEX SRL CUI: 250678 | furnizare | 22800000-8 | 29.09.2026 | 2,250 |
| Contract object: carnet de legitimare | ||||||
| DA41252910 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 24.09.2026 | 3,939 |
| Contract object: bilet de avion | ||||||
| DA41210167 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 18.09.2026 | 13,300 |
| Contract object: servicii de inchiriere toalete | ||||||
| DA41210039 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 17.09.2026 | 36,216 |
| Contract object: campionat balcanic anduranta 17-20.09.2026 federatia ecvestra romana | ||||||
| DA41188724 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 16.09.2026 | 7,400 |
| Contract object: servicii de inchiriere toalete | ||||||
| DA41051136 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | LAURA & MARA SRL CUI: 24565797 | furnizare | 37400000-2 | 27.08.2026 | 1,653 |
| Contract object: valtrap | ||||||
| DA41051303 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | ROSETTES & MORE SRL CUI: 46596360 | furnizare | 39561132-6 | 27.08.2026 | 1,200 |
| Contract object: cocarde personalizate | ||||||
| DA41034863 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 24.08.2026 | 3,185 |
| Contract object: bilet de avion | ||||||
| DA41020817 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 24.08.2026 | 1,090 |
| Contract object: bilet de avion | ||||||
| DA40930783 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 18331000-8 | 04.08.2026 | 4,400 |
| Contract object: tricou maneca lunga brodat | ||||||
| DA40922792 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 04.08.2026 | 2,998 |
| Contract object: bilet de avion | ||||||
| DA40922793 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 55100000-1 | 04.08.2026 | 2,827 |
| Contract object: servicii de cazare si masa | ||||||
| DA40885081 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 60410000-5 | 25.07.2026 | 2,278 |
| Contract object: bilet de avion | ||||||
| DA40885075 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 55100000-1 | 24.07.2026 | 4,062 |
| Contract object: servicii de cazare si masa | ||||||
| DA40879212 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 55100000-1 | 24.07.2026 | 3,547 |
| Contract object: servicii de cazare si masa | ||||||
| DA40879207 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | COPYDEPO SRL CUI: 14572967 | furnizare | 39298700-4 | 24.07.2026 | 874 |
| Contract object: pachet cupe sportive | ||||||
| DA40770472 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 55100000-1 | 07.07.2026 | 1,066 |
| Contract object: servicii de cazare si masa | ||||||
| DA40770391 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 55100000-1 | 06.07.2026 | 615 |
| Contract object: servicii de cazare si masa | ||||||
| DA40716445 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | GLOBAL STAGE SRL CUI: 34243004 | servicii | 92312000-1 | 26.06.2026 | 20,000 |
| Contract object: servicii scenotehnice-instalatie sunet | ||||||
| DA40716282 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | ASOCIATIA CULTURALA SENSUL CUI: 38504170 | servicii | 79553000-5 | 26.06.2026 | 5,000 |
| Contract object: prestari servicii redactare, editare si tehnoredactare materiale de promovare pentru cnso trofeul vi | ||||||
| DA40715672 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | GRAND HOTEL CEAHLAU SA CUI: 7250683 | servicii | 55110000-4 | 26.06.2026 | 9,640 |
| Contract object: servicii masa cina festiva | ||||||
| DA40716056 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | ONIX CONFORT CREATIV SRL CUI: 45579361 | servicii | 55312000-0 | 26.06.2026 | 1,405 |
| Contract object: servicii de preparare si distribuire hrana (catering) | ||||||
| DA40715736 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | 1TV EDUCATIONAL SRL CUI: 39514708 | servicii | 79340000-9 | 26.06.2026 | 10,000 |
| Contract object: servicii de publicitate | ||||||
- 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