| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300632 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | DAVID AMBULANCE SRL CUI: 46382642 | servicii | 85143000-3 | 30.09.2026 | 2,450 |
| Contract object: comanda avand ca obiect prestarea serviciilor de ambulanta pentru cupa zanshin -ashihara karate | ||||||
| DA41265413 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | TOLDISAL SRL CUI: 2399464 | furnizare | 39298700-4 | 25.09.2026 | 5,772 |
| Contract object: comanda avand ca obiect furnizarea de cupe, medalii si diplome pentru cupa ro karate iku | ||||||
| DA41235745 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 22.09.2026 | 2,585 |
| Contract object: comanda avand ca obiect servicii de catering -pregatire lot ju-jitsu | ||||||
| DA41236390 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | servicii | 55100000-1 | 22.09.2026 | 7,050 |
| Contract object: comanda avand ca obiect servicii de cazare -pregatire lot national ashihara | ||||||
| DA41236515 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | servicii | 55100000-1 | 22.09.2026 | 1,410 |
| Contract object: contract avand ca obiect servicii de cazare pentru pregatire lot ashihara | ||||||
| DA41235921 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | CLUB SPORTIV FIGHT CLUB ACADEMY TECUCI CUI: 53263857 | servicii | 70310000-7 | 22.09.2026 | 2,500 |
| Contract object: comanda avand ca obiect inchiriere sala pentru pregatire lot national ju-jitsu | ||||||
| DA41211390 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | TAUBER TERMAL SRL CUI: 109963 | servicii | 55110000-4 | 18.09.2026 | 10,901 |
| Contract object: comanda avand ca obiect servicii de cazare cu pensiune completa | ||||||
| DA41155044 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VERTICAL PRO CONCEPT SRL CUI: 49044301 | furnizare | 18512200-3 | 10.09.2026 | 34,800 |
| Contract object: comanda avand ca obiect furnizarea de medalii si diplome pentru open-ul romaniei karate skdun | ||||||
| DA41155249 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VERTICAL PRO CONCEPT SRL CUI: 49044301 | servicii | 92622000-7 | 10.09.2026 | 15,500 |
| Contract object: comanda avand ca obiect servicii organizare eveniment open-ul romaniei karate skdun | ||||||
| DA41155443 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | servicii | 85143000-3 | 10.09.2026 | 4,500 |
| Contract object: comanda avand ca obiect servicii de ambulanta pentru open-ul romaniei la karate skdun | ||||||
| DA41136667 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32420000-3 | 10.09.2026 | 251 |
| Contract object: comanda avand ca obiect furnizarea de echipamente de retea | ||||||
| DA41142197 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | LED SCREEN MANAGEMENT SRL CUI: 24710080 | servicii | 79952000-2 | 10.09.2026 | 7,500 |
| Contract object: comanda avand ca obiect inchirierea unui ecran led | ||||||
| DA41149271 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | PIZZA 365 CONCEPT SRL CUI: 36987639 | servicii | 55520000-1 | 10.09.2026 | 8,160 |
| Contract object: comanda avand ca obiect servicii de catering pentru open-ul romaniei de karate skdun | ||||||
| DA41147549 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 2,460 |
| Contract object: comanda avand ca obiect furnizarea de mocheta | ||||||
| DA41143857 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | VAN-XP ADVERTISING SRL CUI: 40068110 | furnizare | 22462000-6 | 09.09.2026 | 21,009 |
| Contract object: comanda avand ca obiect furnizarea de materiale publicitare pentru open-ul romaniei karate skdun | ||||||
| DA41144081 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32413100-2 | 09.09.2026 | 64 |
| Contract object: comanda avand ca obiect furnizarea unui switch | ||||||
| DA41137310 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 09.09.2026 | 3,293 |
| Contract object: comanda avand ca obiect furnizarea de echipamente (televizor, router, mouse, rucsac, switch) | ||||||
| DA40998010 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | servicii | 55300000-3 | 14.08.2026 | 8,400 |
| Contract object: comanda avand ca obiect servicii de restaurant stagiu pregatire lot skdun | ||||||
| DA40997969 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | servicii | 55110000-4 | 14.08.2026 | 11,760 |
| Contract object: comanda avand ca obiect servicii de cazare la hotel pregatire lot skdun | ||||||
| DA40938599 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | UNIVERSAL TOURS 2006 SRL CUI: 18345711 | servicii | 60420000-8 | 05.08.2026 | 6,160 |
| Contract object: comanda avand ca obiect servicii de transport aerian | ||||||
| DA40903527 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | servicii | 85143000-3 | 29.07.2026 | 1,200 |
| Contract object: comanda avand ca obiect servicii de ambulanta pentru selectie lot skdun | ||||||
| DA40791955 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32342412-3 | 09.07.2026 | 1,802 |
| Contract object: comanda avand ca obiect furnizarea unei boxe | ||||||
| DA40779752 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 08.07.2026 | 372 |
| Contract object: comanda avand ca obiect furnizarea de dosare si hartie fotocopiator | ||||||
| DA40740409 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | CARA COMPANY GROUP SRL CUI: 22024892 | servicii | 55100000-1 | 01.07.2026 | 9,144 |
| Contract object: comanda avand ca obiect servicii hoteliere pentru stagiu ashihara | ||||||
| DA40705000 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | EUROSANTIS SRL CUI: 2743397 | servicii | 55300000-3 | 25.06.2026 | 17,107 |
| Contract object: contract avand ca obiect servicii servire a mancarii -stagiu iku | ||||||
- 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