| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303211 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | STRIKESPORTS GRUP SRL CUI: 37141084 | furnizare | 37400000-2 | 30.09.2026 | 1,901 |
| Contract object: sanie fitness black matt 102 x 60 x 101 cm | ||||||
| DA41302529 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 30.09.2026 | 6,242 |
| Contract object: articole sportive | ||||||
| DA41301886 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33190000-8 | 30.09.2026 | 1,000 |
| Contract object: rampa din aluminiu pentru scaune cu rotile - 120 cm | ||||||
| DA41301713 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | STRIKESPORTS GRUP SRL CUI: 37141084 | furnizare | 37400000-2 | 30.09.2026 | 645 |
| Contract object: platforma pt exercitii gambe/calf exercise | ||||||
| DA41299472 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | TEHNO INDUSTRIAL SA CUI: 7094541 | furnizare | 33696500-0 | 30.09.2026 | 1,334 |
| Contract object: teste acid lactic lactate pro 2 si ace | ||||||
| DA41251088 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 23.09.2026 | 807 |
| Contract object: bilet avion 06oct otptsrotp | ||||||
| DA41157534 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 10.09.2026 | 511 |
| Contract object: bilet avion bucuresti - timisoara - bucuresti | ||||||
| DA41153923 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 98341000-5 | 10.09.2026 | 552 |
| Contract object: servicii cazare in timisoara | ||||||
| DA41125768 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 07.09.2026 | 1,438 |
| Contract object: aparate electrice pentru alimente | ||||||
| DA41100753 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 48311000-1 | 02.09.2026 | 9,890 |
| Contract object: aplicatie pentru evidenta eliberarii carnetelor de instructor sportiv si preparator sportiv | ||||||
| DA41066360 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39711310-5 | 27.08.2026 | 8,116 |
| Contract object: jura w8 (ea) dark inox si cool control | ||||||
| DA41041384 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | GLOBAL SYSTEMS COMMUNICATIONS SRL CUI: 17822219 | furnizare | 48820000-2 | 24.08.2026 | 27,990 |
| Contract object: server pentru baze date supermicro sy-531a-i- intelxeon w3-2435 8core /32gb ddr5/ 2 x ssd nvme 960gb | ||||||
| DA41041291 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30237270-2 | 24.08.2026 | 1,340 |
| Contract object: geanta laptop lenovo thinkpad professional 16-inch topload gen 2, negru | ||||||
| DA41012558 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 18.08.2026 | 4,465 |
| Contract object: articole de papetarie si alte articole de birou | ||||||
| DA40972142 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 11.08.2026 | 372 |
| Contract object: telefon mobil redmi a5 midnight black 4gb ram 128gb rom | ||||||
| DA40915622 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | EXPERT LINE SRL CUI: 13748772 | furnizare | 30121100-4 | 30.07.2026 | 20,632 |
| Contract object: multifunctional canon imageforce c3126i | ||||||
| DA40889340 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | MASTERY ELECTRONICS SRL CUI: 3323561 | furnizare | 30213100-6 | 27.07.2026 | 26,995 |
| Contract object: laptop 16 fhd win 11pro - lenovo thinkpad e16 gen 3 | ||||||
| DA40889462 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | MASTERY ELECTRONICS SRL CUI: 3323561 | furnizare | 30213300-8 | 27.07.2026 | 8,260 |
| Contract object: sistem de calcul desktop dell pro qbt1250 plus | ||||||
| DA40883132 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | TECHNO PRO SRL CUI: 11430542 | furnizare | 39713430-6 | 24.07.2026 | 2,188 |
| Contract object: vc7 sl- aspirator vertical fara sac cu acumulatori, 2x25.2v/2.5ah, filtru hepa 12 | ||||||
| DA40879102 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30125100-2 | 23.07.2026 | 1,516 |
| Contract object: cartuse toner | ||||||
| DA40816414 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ROMDIDAC SA CUI: 1555719 | furnizare | 22000000-0 | 14.07.2026 | 8,588 |
| Contract object: certificate de clasificare si calificare profesionala | ||||||
| DA40721169 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ID NET SRL CUI: 16555768 | furnizare | 30237000-9 | 29.06.2026 | 1,266 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA40425530 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 15860000-4 | 19.05.2026 | 339 |
| Contract object: cafea capsule, jacobs tassimo latte machiato | ||||||
| DA40419086 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ELF ADVERTISING SRL CUI: 40099524 | furnizare | 22000000-0 | 18.05.2026 | 54,000 |
| Contract object: carnete de antrenor, preparator si instructor | ||||||
| DA40385339 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 13.05.2026 | 5,468 |
| Contract object: articole de papetarie si alte articole de birou | ||||||
- 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