| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260738 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | KAMADA ADVERTISING SRL CUI: 4802848 | furnizare | 44423000-1 | 24.09.2026 | 11,211 |
| Contract object: materiale organizare si premiere cupa romaniei 2026 | ||||||
| DA40990024 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 13.08.2026 | 53,040 |
| Contract object: echipament sportiv | ||||||
| DA40990054 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 13.08.2026 | 13,520 |
| Contract object: echipament sportiv | ||||||
| DA40976258 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | ORCLADA PRODUCTION SRL CUI: 46908195 | furnizare | 18512200-3 | 11.08.2026 | 28,382 |
| Contract object: medalii calendar national | ||||||
| DA40493249 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | YTA AUDIOTEHNIC SRL CUI: 37956720 | servicii | 79952000-2 | 28.05.2026 | 57,595 |
| Contract object: servicii pentru evenimente - campionatul national de culturism si fitness, sibiu 2026 | ||||||
| DA40487093 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | JOAKIM MAGIC TOUCH SRL CUI: 37939001 | servicii | 55100000-1 | 26.05.2026 | 25,838 |
| Contract object: servicii de cazare oficiali campionatul national de culturism si fitness, sibiu 2026 | ||||||
| DA40487050 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | JOAKIM MAGIC TOUCH SRL CUI: 37939001 | servicii | 55310000-6 | 26.05.2026 | 19,851 |
| Contract object: servicii masa oficiali campionat national sibiu 2026 | ||||||
| DA40486982 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | KAMADA ADVERTISING SRL CUI: 4802848 | furnizare | 44423000-1 | 26.05.2026 | 18,773 |
| Contract object: materiale necesare organizarii campionatului national sibiu 2026 | ||||||
| DA40469642 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | ORCLADA PRODUCTION SRL CUI: 46908195 | furnizare | 22455100-5 | 26.05.2026 | 1,300 |
| Contract object: campionatul national culturism si fitness 2026 - materiale competitie | ||||||
| DA40252453 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | MEZCOM 95 SRL CUI: 8084155 | furnizare | 33711540-4 | 27.04.2026 | 7,161 |
| Contract object: machiaj lot national fitness si culturism campionat european 2026 | ||||||
| DA40129316 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | ORCLADA PRODUCTION SRL CUI: 46908195 | furnizare | 18512200-3 | 02.04.2026 | 30,444 |
| Contract object: medalii campionat national sibiu 2026 | ||||||
| DA39969812 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 10.03.2026 | 50,356 |
| Contract object: pachet produse marca joma personalizate premium pentru federatia romana de culturism si fitness 2026 | ||||||
| DA39969810 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | ESTANA AUDIT & ACCOUNTANCY SRL CUI: 1585426 | servicii | 79212300-6 | 09.03.2026 | 9,000 |
| Contract object: servicii de audit statutar al situatiilor financiare la 31.12.-federatii, asociatii si fundatii | ||||||
| DA39673422 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | CABINET EXPERT CONTABIL DRAGUSINOIU & ASOCIATII SRL CUI: 44045039 | servicii | 79211000-6 | 21.01.2026 | 48,000 |
| Contract object: servicii contabilitate pentru federatiile sportive nationale | ||||||
| DA38808280 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 39298700-4 | 04.09.2025 | 4,155 |
| Contract object: cupe cupa romaniei 2025 | ||||||
| DA38786144 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | KAMADA ADVERTISING SRL CUI: 4802848 | furnizare | 44423000-1 | 03.09.2025 | 4,780 |
| Contract object: organizare cupa romaniei brasov 2025 | ||||||
| DA38765389 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 29.08.2025 | 5,684 |
| Contract object: cupa federatiei bacau 2025 | ||||||
| DA38765475 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | SLF MEDIA SRL CUI: 35930944 | furnizare | 37400000-2 | 28.08.2025 | 34,782 |
| Contract object: achizitie de echipamente si/sau materiale sportive | ||||||
| DA38677935 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 11.08.2025 | 4,255 |
| Contract object: medalii cupa romaniei | ||||||
| DA38678003 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 11.08.2025 | 3,904 |
| Contract object: medalii competitie miss si mister | ||||||
| DA38678057 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 11.08.2025 | 1,752 |
| Contract object: medalii competitie cupa federatiei | ||||||
| DA38206150 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | YTA AUDIOTEHNIC SRL CUI: 37956720 | servicii | 79952000-2 | 28.05.2025 | 70,850 |
| Contract object: scena si lumini cn sibiu | ||||||
| DA38206360 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | BTL EVENTS SRL CUI: 18866817 | furnizare | 92622000-7 | 28.05.2025 | 23,020 |
| Contract object: decor, podium, logistica cn sibiu 2025 | ||||||
| DA38191168 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | KAMADA ADVERTISING SRL CUI: 4802848 | furnizare | 44423000-1 | 26.05.2025 | 16,900 |
| Contract object: materiale prmotionale campionat national - sibiu 28 mai-1 iunie 2025 | ||||||
| DA38186004 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 26.05.2025 | 16,527 |
| Contract object: cupe si medalii campionat national sibiu 2025 | ||||||
- 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