| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289542 | FEDERATIA ROMANA DE POLO CUI: 4203768 | SAFE LIFE MED SRL CUI: 47764047 | servicii | 85143000-3 | 30.09.2026 | 8,483 |
| Contract object: servicii de asistenta medicala de urgenta cu ambulanta | ||||||
| DA41287202 | FEDERATIA ROMANA DE POLO CUI: 4203768 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 29.09.2026 | 944 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41234841 | FEDERATIA ROMANA DE POLO CUI: 4203768 | SAFE LIFE MED SRL CUI: 47764047 | servicii | 85143000-3 | 22.09.2026 | 3,553 |
| Contract object: servicii de asistenta medicala de urgenta cu ambulanta | ||||||
| DA41194042 | FEDERATIA ROMANA DE POLO CUI: 4203768 | SAFE LIFE MED SRL CUI: 47764047 | servicii | 85143000-3 | 16.09.2026 | 10,368 |
| Contract object: servicii de asistenta medicala de urgenta cu ambulanta | ||||||
| DA41189358 | FEDERATIA ROMANA DE POLO CUI: 4203768 | CPS SECURITY SERVICE SRL CUI: 26309930 | servicii | 79713000-5 | 16.09.2026 | 8,137 |
| Contract object: achizitie servicii de paza si securitate la competitii sportive | ||||||
| DA40964996 | FEDERATIA ROMANA DE POLO CUI: 4203768 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 10.08.2026 | 1,187 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40947668 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66512200-4 | 06.08.2026 | 836 |
| Contract object: asigurari de calatorie | ||||||
| DA40916055 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66512200-4 | 31.07.2026 | 699 |
| Contract object: asigurari calatorie under 16 | ||||||
| DA40906425 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66512200-4 | 29.07.2026 | 1,000 |
| Contract object: assigurari calatorie | ||||||
| DA40852840 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GIG IMPEX SRL CUI: 57341 | servicii | 60172000-4 | 21.07.2026 | 32,975 |
| Contract object: achizitie transport persoane cu autocar | ||||||
| DA40820320 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ARENA ROMANIA SRL CUI: 10738928 | furnizare | 37400000-2 | 15.07.2026 | 368 |
| Contract object: achizitie casti silicon | ||||||
| DA40820452 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ARENA ROMANIA SRL CUI: 10738928 | furnizare | 37400000-2 | 15.07.2026 | 675 |
| Contract object: achizitie slapi bazin | ||||||
| DA40820087 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GHETURA ADVERTISING SRL CUI: 24130105 | furnizare | 39514100-9 | 14.07.2026 | 1,050 |
| Contract object: achizitie prosop tehnic | ||||||
| DA40820039 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GHETURA ADVERTISING SRL CUI: 24130105 | furnizare | 18931100-5 | 14.07.2026 | 2,100 |
| Contract object: achizitie rucsac mare personalizat | ||||||
| DA40820168 | FEDERATIA ROMANA DE POLO CUI: 4203768 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18412000-0 | 14.07.2026 | 9,302 |
| Contract object: achizitie echipament sportiv | ||||||
| DA40820234 | FEDERATIA ROMANA DE POLO CUI: 4203768 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18412000-0 | 14.07.2026 | 2,989 |
| Contract object: achizitie echipament sportiv | ||||||
| DA40810514 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66512200-4 | 13.07.2026 | 751 |
| Contract object: asigurari de calatorie | ||||||
| DA40764934 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ARENA ROMANIA SRL CUI: 10738928 | furnizare | 37400000-2 | 06.07.2026 | 782 |
| Contract object: achizitie casti silicon inot | ||||||
| DA40765107 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ARENA ROMANIA SRL CUI: 10738928 | furnizare | 37400000-2 | 06.07.2026 | 360 |
| Contract object: achizitie slapi bazin | ||||||
| DA40764824 | FEDERATIA ROMANA DE POLO CUI: 4203768 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18412000-0 | 06.07.2026 | 7,889 |
| Contract object: achizitie echipament sportiv u16 | ||||||
| DA40748286 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ALMARO MED SRL CUI: 18196121 | servicii | 71900000-7 | 02.07.2026 | 3,900 |
| Contract object: achizitie servicii analize microbiologice si fizico chimice apa piscina | ||||||
| DA40744076 | FEDERATIA ROMANA DE POLO CUI: 4203768 | LINEA AZZURRA SRL CUI: 38146756 | servicii | 79993100-2 | 01.07.2026 | 11,700 |
| Contract object: servicii mentenanta instalatie filtrare si tratare apa bazin | ||||||
| DA40744020 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.07.2026 | 190 |
| Contract object: achizitie semnatura electronica | ||||||
| DA40723187 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66512000-2 | 29.06.2026 | 1,279 |
| Contract object: asigurari accidente under 16 | ||||||
| DA40723237 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66512000-2 | 29.06.2026 | 1,075 |
| Contract object: asigurari accidente under 20 | ||||||
- 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