| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285510 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | JAME MEDICAL SRL CUI: 46527174 | servicii | 85143000-3 | 29.09.2026 | 10,730 |
| Contract object: achizitie servicii de ambulanta tip b1 eveniment sportiv cnij - gaf lugoj - 07 - 11.10.2026 | ||||||
| DA41284170 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 39221150-3 | 29.09.2026 | 3,800 |
| Contract object: achizitie materiale promotionale eveniment sportiv gimnastica cnij gam lugoj | ||||||
| DA41284092 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 39294100-0 | 29.09.2026 | 5,760 |
| Contract object: achizitie materiale informative si de promovare eveniment sportiv gimnastica cnij gam lugoj | ||||||
| DA41282179 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | LIAM SECRET BUSINESS SRL CUI: 37082930 | furnizare | 18331000-8 | 29.09.2026 | 12,599 |
| Contract object: achizitie tricouri personalizate pentru cnij gam lugoj 01 - 04.10.2026 | ||||||
| DA41281595 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | ERA SHIELD SRL CUI: 45385357 | servicii | 64228100-1 | 28.09.2026 | 11,570 |
| Contract object: transmisie live pentru competitie cnij gam lugoj 01 - 04.10.2026 | ||||||
| DA41280405 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DGR SMART SRL CUI: 49951092 | furnizare | 39298700-4 | 28.09.2026 | 6,401 |
| Contract object: achizitie medalii si cupe pentru premiere competitie cnij gaf lugoj | ||||||
| DA41280235 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DGR SMART SRL CUI: 49951092 | furnizare | 18512200-3 | 28.09.2026 | 5,704 |
| Contract object: achizitie medalii, cupe si plachete pentru premiere competitie cnij gam lugoj | ||||||
| DA41271781 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | JAME MEDICAL SRL CUI: 46527174 | servicii | 85143000-3 | 28.09.2026 | 9,280 |
| Contract object: achizitia servicii ambulanta tip b1 - eveniment sportiv - cnij gimnastica lugoj | ||||||
| DA41272049 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | SMARTSOLUTION&NEXTTECH SRL CUI: 50197511 | servicii | 72611000-6 | 27.09.2026 | 14,000 |
| Contract object: servicii de mentenanta it pentru campionat national individual al juniorilor iii, ii si i lugoj 2026 | ||||||
| DA41271814 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | servicii | 79952000-2 | 27.09.2026 | 7,000 |
| Contract object: servicii de sonorizare pentru eveniment gimnastica cnij gam lugoj | ||||||
| DA41271766 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 25.09.2026 | 8,600 |
| Contract object: servicii transport materiale cu auto tir - lugoj | ||||||
| DA41244706 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66512220-0 | 23.09.2026 | 684 |
| Contract object: achizitie asigurari medicale de calatorie multitravel | ||||||
| DA41244791 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 66512220-0 | 23.09.2026 | 216 |
| Contract object: achizitie asigurari medicale de calatorie in franta - paris, perioada 24 - 28.09.2026 | ||||||
| DA41176833 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 39294100-0 | 14.09.2026 | 9,875 |
| Contract object: achizitie pachet de materiale informative si de promovare eveniment cn open galati | ||||||
| DA41168319 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | ERA SHIELD SRL CUI: 45385357 | servicii | 64228100-1 | 12.09.2026 | 9,917 |
| Contract object: transmisie live pentru competitiille cn open si al reprezentativelor de club galati | ||||||
| DA41167005 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | CORALIN FREE WAY SRL CUI: 28366460 | servicii | 85143000-3 | 11.09.2026 | 10,500 |
| Contract object: servicii de ambulanta tip b1 pentru competitia cn open galati 16-19.09.2026 | ||||||
| DA41166378 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | LIAM SECRET BUSINESS SRL CUI: 37082930 | furnizare | 18331000-8 | 11.09.2026 | 3,491 |
| Contract object: achizitie tricouri personalizate pentru concursul national de gimnastica acrobatica galati 2026 | ||||||
| DA41166422 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | LIAM SECRET BUSINESS SRL CUI: 37082930 | furnizare | 18331000-8 | 11.09.2026 | 3,654 |
| Contract object: achizitie tricouri personalizate pentru campionatul national open si al reprezentativelor de club | ||||||
| DA41158628 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | VOLSPED SRL CUI: 22885418 | servicii | 60100000-9 | 10.09.2026 | 4,000 |
| Contract object: servicii transport materiale cu auto tir - dragomiresti deal - galati si retur | ||||||
| DA41148479 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 10.09.2026 | 754 |
| Contract object: articole de birou - achizitie pachet articole de papetarie pentru cn galati | ||||||
| DA41149313 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 39294100-0 | 10.09.2026 | 8,055 |
| Contract object: achizitie pachet materiale competitie cn open galati | ||||||
| DA41149314 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 39294100-0 | 10.09.2026 | 9,875 |
| Contract object: achizitie pachet de materiale informative si de promovare eveniment cn open galati | ||||||
| DA41146365 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | SMARTSOLUTION&NEXTTECH SRL CUI: 50197511 | servicii | 72611000-6 | 09.09.2026 | 11,500 |
| Contract object: servicii de mentenanta it pentru cn open si al reprezentativelor de club galati | ||||||
| DA41125842 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79713000-5 | 07.09.2026 | 2,800 |
| Contract object: servicii paza activitati sportive pentru competitiile cn open si al reprezentativelor de club galati | ||||||
| DA41114106 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DGR SMART SRL CUI: 49951092 | furnizare | 18512200-3 | 04.09.2026 | 4,523 |
| Contract object: achizitie medalii personalizate, cupe pentru concursul national de gimnastica acrobatica galati | ||||||
- 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