| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087702 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | CONSUMABILE AMBALAJE RO SRL CUI: 46068357 | servicii | 60170000-0 | 01.09.2026 | 9,000 |
| Contract object: inchiriere autovehicul | ||||||
| DA40885182 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | CONSUMABILE AMBALAJE RO SRL CUI: 46068357 | servicii | 60170000-0 | 26.07.2026 | 22,500 |
| Contract object: inchiriere microbuz stagiu pregatire 18 zile | ||||||
| DA40854385 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | BOFIKER EXIM SRL CUI: 10112150 | furnizare | 37415000-0 | 20.07.2026 | 81,984 |
| Contract object: achizitie echipament de prezentare lot orientare in alergare | ||||||
| DA40566693 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 39298700-4 | 09.06.2026 | 3,000 |
| Contract object: achizitie 30 seturi de cupe pentru orientare | ||||||
| DA40522538 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 18331000-8 | 29.05.2026 | 13,000 |
| Contract object: achizitie tricouri de campion din poly si bumbac | ||||||
| DA39479607 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | SANTA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 34982783 | servicii | 72413000-8 | 09.12.2025 | 14,000 |
| Contract object: realizare baza de date si aplicatie online pentru calendar si evidenta oficiala a frorientare | ||||||
| DA39306952 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | OFFROADTECH SRL CUI: 40741470 | servicii | 60170000-0 | 18.11.2025 | 43,750 |
| Contract object: inchiriere snowmobil | ||||||
| DA39289910 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 37411160-1 | 17.11.2025 | 16,479 |
| Contract object: achizitie echipamente de schi-orientare, prezentare 5 seturi si competitie 1 set | ||||||
| DA39298236 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 18512200-3 | 17.11.2025 | 5,800 |
| Contract object: achizitii premii pentru campionate nationale de orientare | ||||||
| DA39287512 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | FUBYSPORT SRL CUI: 43668535 | furnizare | 33617000-8 | 13.11.2025 | 7,428 |
| Contract object: achizitie sustinatoare de efort pregatire lot national de orientare | ||||||
| DA39242078 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | BOFIKER EXIM SRL CUI: 10112150 | furnizare | 18300000-2 | 07.11.2025 | 9,424 |
| Contract object: achizitie echipamente orientare in alergare | ||||||
| DA39212251 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | COTROCENI SNATCH PUB SRL CUI: 29544833 | furnizare | 31711300-6 | 05.11.2025 | 16,529 |
| Contract object: achizitie carduri air sport ident pentru cronometrare probe de orientare | ||||||
| DA39212156 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 05.11.2025 | 12,327 |
| Contract object: achizitie echipament de prezentare lor orientare peak | ||||||
| DA39194835 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 37400000-2 | 03.11.2025 | 4,376 |
| Contract object: achizitie seturi complete de materiale pentru ceruire schiuri de fond | ||||||
| DA38772342 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 01.09.2025 | 1,036 |
| Contract object: achizitie pachet asigurari sportive camp. sud est european bulgaria, 3-7.09.2025 | ||||||
| DA38616606 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 30197643-5 | 30.07.2025 | 2,420 |
| Contract object: achizitie hartie rezistenta la rupere | ||||||
| DA38579062 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 18331000-8 | 23.07.2025 | 14,050 |
| Contract object: achizitie premii cn orientare 2025 | ||||||
| DA38579134 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 18331000-8 | 23.07.2025 | 3,700 |
| Contract object: achizitie tricouri bumbac personalizate federatia romana de orientare | ||||||
| DA38357532 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 17.06.2025 | 588 |
| Contract object: achizitie asigurari calatorie lot national de orientare - cm tineret | ||||||
| DA38357452 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 17.06.2025 | 140 |
| Contract object: achizitie asigurari de calatorie pentru activitate sportiva cm tineret | ||||||
| DA38278205 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | GRIZLY PRINT SRL CUI: 39217448 | furnizare | 39298700-4 | 05.06.2025 | 3,305 |
| Contract object: achizitie set cupe cupa romaniei, inclusiv personalizare | ||||||
| DA38138145 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | X LAB SOLUTIONS SRL CUI: 14600285 | servicii | 71355100-2 | 19.05.2025 | 7,178 |
| Contract object: scanare lidar & scanare camera | ||||||
| DA36315144 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 19.08.2024 | 1,600 |
| Contract object: achizitie asigurari calatorie lot national de orientare - seeoc seniori juniori si tineret | ||||||
| DA36284112 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 12.08.2024 | 328 |
| Contract object: achizitie asigurari calatorie lot national de orientare - ce seniori | ||||||
| DA36213864 | FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 30.07.2024 | 35,798 |
| Contract object: achizitie echipament prezentare lot national de orientare | ||||||
- 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