| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215280 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 39294100-0 | 18.09.2026 | 4,046 |
| Contract object: pachet materiale cf specificatii ac frae | ||||||
| DA41159294 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 10.09.2026 | 2,009 |
| Contract object: bilet de avion pe ruta iasi - bucuresti - munchen - bucuresti - iasi | ||||||
| DA41066688 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 27.08.2026 | 4,551 |
| Contract object: bilet de avion ljubljana/venetia wcs koper 2026 | ||||||
| DA40929309 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | furnizare | 60400000-2 | 03.08.2026 | 1,155 |
| Contract object: bilet de avion pe ruta iasi - viena - iasi, 07.08.2026 - 10.08.2026 | ||||||
| DA40797610 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | QUALITRON INSURANCE BROKER SRL CUI: 16002989 | servicii | 66512000-2 | 09.07.2026 | 263 |
| Contract object: asigurare medicala si accidente in timpul calatoriei pentru sportivi | ||||||
| DA40743062 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 01.07.2026 | 3,984 |
| Contract object: bilete de avion pe ruta geneva | ||||||
| DA40556995 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | EL BRI CONSTRUCT SRL CUI: 43932458 | servicii | 98336000-7 | 04.06.2026 | 20,083 |
| Contract object: servicii de antrenament, de exercitii fizice cu recuperare | ||||||
| DA40553532 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 04.06.2026 | 1,076 |
| Contract object: bilet de avion pe ruta barcelona - munchen - barcelona, 18.06.2026 - 22.06.2026 | ||||||
| DA40452803 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 22.05.2026 | 910 |
| Contract object: bilet de avion pe ruta bucuresti - madrid - bucuresti, 25.05.2026 - 31.05.2026 | ||||||
| DA40443252 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 21.05.2026 | 4,417 |
| Contract object: bilete de avion praga | ||||||
| DA40271286 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | QUALITRON INSURANCE BROKER SRL CUI: 16002989 | servicii | 66512000-2 | 28.04.2026 | 248 |
| Contract object: asigurare medicala si accidente in timpul calatoriei pentru sportivi japonia si china | ||||||
| DA40191478 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 16.04.2026 | 13,109 |
| Contract object: bilete de avion shanghai | ||||||
| DA40191473 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 16.04.2026 | 6,490 |
| Contract object: bilete de avion pe barcelona - shanghai - tokyo, 30.04.2026 | ||||||
| DA40157208 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 07.04.2026 | 12,270 |
| Contract object: bilete de avion vilnius | ||||||
| DA40041998 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 22462000-6 | 19.03.2026 | 84 |
| Contract object: diploma personalizata simpla dcm 300 gmp | ||||||
| DA40041867 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | QUALITRON INSURANCE BROKER SRL CUI: 16002989 | servicii | 66512000-2 | 19.03.2026 | 1,112 |
| Contract object: asigurare medicala si accidente in timpul calatoriei pentru sportivi | ||||||
| DA40024154 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60171000-7 | 18.03.2026 | 10,393 |
| Contract object: servicii de inchiriere auto fara sofer preluare milano - predare torino - 22.03.2026 - 30.03.2026 | ||||||
| DA40024155 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | MONDO TRIPS SRL CUI: 33181191 | servicii | 60400000-2 | 18.03.2026 | 17,955 |
| Contract object: bilete de avion cu bagaj sportiv suplimentar pe ruta bucuresti - milano malpensa /torino - bucuresti | ||||||
| DA40005443 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 13.03.2026 | 4,505 |
| Contract object: pachet servicii cazare si masa hotel sau vila3*** cheile gradistei fundata | ||||||
| DA40005369 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | ARLERO SRL CUI: 17825231 | furnizare | 79811000-2 | 13.03.2026 | 784 |
| Contract object: servicii de tipografie digitala | ||||||
| DA40004644 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | SANTA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 34982783 | furnizare | 18512200-3 | 13.03.2026 | 4,275 |
| Contract object: medalie personalizata laser | ||||||
| DA40002157 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | BIBCHIP ROMANIA SRL CUI: 27446162 | servicii | 31711300-6 | 13.03.2026 | 7,380 |
| Contract object: servicii inchiriere sistem de cronometraj schi alpinism | ||||||
| DA40002284 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | BIBCHIP ROMANIA SRL CUI: 27446162 | furnizare | 35123400-6 | 13.03.2026 | 2,546 |
| Contract object: numar de concurs competitii sportive | ||||||
| DA39957047 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 06.03.2026 | 171 |
| Contract object: medalie 7071 | ||||||
| DA39957067 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 22462000-6 | 06.03.2026 | 144 |
| Contract object: diploma personalizata simpla dcm 300 gmp | ||||||
- 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