| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292638 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 29.09.2026 | 3,178 |
| Contract object: bilet otp timisoara chisinau otp wdsf european championship ten dance youth- mircea gavrila | ||||||
| DA41211386 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 18.09.2026 | 7,330 |
| Contract object: cv bilete lisabona ioana antonia iosub si alexandru cristian mihai | ||||||
| DA41066505 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | servicii | 63510000-7 | 27.08.2026 | 39,900 |
| Contract object: servicii transport aerian pe ruta bucuresti - chengdu - bucuresti in perioada 09.09.2026-15.09.2026 | ||||||
| DA41066817 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | servicii | 63510000-7 | 27.08.2026 | 2,390 |
| Contract object: servicii transport aerian ruta timisoara - bucuresti - timisoara in perioada 09.09.2026-16.09.2026 | ||||||
| DA40959598 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | servicii | 63510000-7 | 07.08.2026 | 1,390 |
| Contract object: servicii transport aerian pe ruta brussels charleroi - timisoara - frankfurt / 01.09.2026-04.09.2026 | ||||||
| DA40680170 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 22.06.2026 | 2,179 |
| Contract object: bilet transport aerian antrenor lot gioia cerasoli | ||||||
| DA40680238 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 22.06.2026 | 1,099 |
| Contract object: bilet transport intoarcere antrenor lot de la wdsf world championship latin junior ii | ||||||
| DA40631807 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 16.06.2026 | 1,273 |
| Contract object: bilet transport aerian antrenor lot pietro braga | ||||||
| DA40620649 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 15.06.2026 | 2,630 |
| Contract object: bilet transport aerian antrenor lot kasper ksenia | ||||||
| DA40620650 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 15.06.2026 | 5,113 |
| Contract object: bilet transport aerian antrenor lot shao keqiang | ||||||
| DA40600933 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 10.06.2026 | 1,023 |
| Contract object: bilet transport aerian wdsf european championship,sportivi | ||||||
| DA40600947 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 10.06.2026 | 1,023 |
| Contract object: bilete ce | ||||||
| DA40600938 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 10.06.2026 | 4,180 |
| Contract object: bilet antrenor aleksei silde | ||||||
| DA40600937 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 10.06.2026 | 1,598 |
| Contract object: bilet avion antrenor lot giacomo steccaglia | ||||||
| DA40599773 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 10.06.2026 | 2,360 |
| Contract object: bilet transport aerian wdsf european championship,antrenor si sportivi | ||||||
| DA40532665 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 04.06.2026 | 206,612 |
| Contract object: prestari servicii scenotehnice | ||||||
| DA40521255 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 29.05.2026 | 1,399 |
| Contract object: cval bilet avion ieva sodeikiene antrenor lot | ||||||
| DA40521326 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 29.05.2026 | 3,458 |
| Contract object: cval bilet avion catia antonioli si giordano vanone antrenor lot | ||||||
| DA40497803 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 27.05.2026 | 465 |
| Contract object: bilet timisoa-bucuresti | ||||||
| DA40497932 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 27.05.2026 | 2,812 |
| Contract object: bilet transort aerian goc | ||||||
| DA40363083 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 11.05.2026 | 618 |
| Contract object: cv bilet timisoara bucuresti | ||||||
| DA40363154 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 11.05.2026 | 1,414 |
| Contract object: cv bilet de avion otp hamburg | ||||||
| DA40363247 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | SMART TOURS SRL CUI: 17013404 | servicii | 63510000-7 | 11.05.2026 | 3,262 |
| Contract object: bilete dus-intors roma | ||||||
| DA40239461 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | ARON MEDICAL SRL CUI: 36507889 | servicii | 85143000-3 | 24.04.2026 | 6,500 |
| Contract object: servicii ambulanta tip b2 campionat bk,st,performing | ||||||
| DA40225659 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | TROFEEA DESIGN SRL CUI: 17420831 | servicii | 39298700-4 | 22.04.2026 | 20,353 |
| Contract object: pachet trofee 176, 127, 169 si medalie mmc43050 | ||||||
- 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