| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293648 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | DIGI-SOFT SRL CUI: 20803683 | servicii | 72265000-0 | 29.09.2026 | 20,956 |
| Contract object: servicii de implementare fluxuri in cadrul platformei digi1 ans hr management | ||||||
| DA41271675 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AMA FINANCIAL CONSULTANCY & AUDIT GRIGORE SRL CUI: 41595879 | servicii | 79212000-3 | 25.09.2026 | 18,000 |
| Contract object: servicii de audit economic privind caracterul strict auxiliar al activi. ec. si respectarea prag.20% | ||||||
| DA41271449 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | COSPRO CONSTRUCT SRL CUI: 22537820 | servicii | 71323100-9 | 25.09.2026 | 90,000 |
| Contract object: servicii proiectare panouri fotovoltaice - ans | ||||||
| DA41263280 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | SKIP MEDIA SRL CUI: 24537231 | servicii | 72222300-0 | 25.09.2026 | 1,750 |
| Contract object: acces platforma seeo2 - calcul amprenta de carbon eveniment (pentru green teams) | ||||||
| DA41191995 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | DIGI-SOFT SRL CUI: 20803683 | servicii | 79414000-9 | 16.09.2026 | 5,029 |
| Contract object: servicii implementare flux extras oficial federatie in registrul unic al federatiilor sportive | ||||||
| DA41163309 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 31214500-4 | 11.09.2026 | 16,320 |
| Contract object: tablou electric secundar (montaj, conectare, testare) si doc. tehn. pt. infrastructura incarcare ev | ||||||
| DA41158709 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | LUCIA AUTOMOTIVE SRL CUI: 20551705 | servicii | 50112000-3 | 10.09.2026 | 22,331 |
| Contract object: piese de schimb si manopera pentru autoturismele toyota corolla b202mts si dacia duster b118wpl | ||||||
| DA41148965 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | servicii | 55520000-1 | 10.09.2026 | 4,934 |
| Contract object: servicii de catering | ||||||
| DA41136997 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AKUA TIME SRL CUI: 19005653 | furnizare | 39294100-0 | 09.09.2026 | 18,437 |
| Contract object: achizitie produse sportive personalizate in cadrul proiectului romania beactive | ||||||
| DA41127591 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AYO SYSTEMS TECHNOLOGY SRL CUI: 44964849 | furnizare | 31681410-0 | 07.09.2026 | 29,869 |
| Contract object: furnizare echipamente si materiale pentru iluminat interior | ||||||
| DA41092103 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 02.09.2026 | 8,275 |
| Contract object: materiale personalizate pentru proiectul special sport vocational, education and training | ||||||
| DA41091322 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | PORTALIS MEDIA PROJECT SRL CUI: 33198436 | furnizare | 79341000-6 | 01.09.2026 | 34,995 |
| Contract object: pachet materiale de promovare si semnalistica si grafica aferenta proiect romania beactive | ||||||
| DA41090334 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | FRIG TOTAL GROUP SRL CUI: 13168287 | servicii | 50730000-1 | 01.09.2026 | 3,480 |
| Contract object: servicii de intretinere si igienizare ac | ||||||
| DA41049343 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | CN MANAGEMENT CONSULT SRL CUI: 16442750 | servicii | 79952100-3 | 26.08.2026 | 53,715 |
| Contract object: servicii organizare eveniment beactive night - proiect roactive | ||||||
| DA41033633 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 30237000-9 | 21.08.2026 | 451 |
| Contract object: furnizare doua surse de alimentare pentru pc | ||||||
| DA41030399 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | EDIROM CONSTRUCT SRL CUI: 16744880 | furnizare | 44621200-1 | 21.08.2026 | 58,312 |
| Contract object: furnizarea unui boiler orizontal cu serpentina, capacitatea de 500 litri | ||||||
| DA41000445 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | PSG INSURANCE BROKER SRL CUI: 14767578 | furnizare | 66514110-0 | 18.08.2026 | 2,118 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40996747 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AMA FINANCIAL CONSULTANCY & AUDIT GRIGORE SRL CUI: 41595879 | servicii | 79212000-3 | 14.08.2026 | 12,397 |
| Contract object: servicii de audit proiect 101184835 - act rise - erasmus - sport-2024-cb | ||||||
| DA40996526 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AEROBATSTUDIO SRL CUI: 48986173 | servicii | 92111000-2 | 14.08.2026 | 7,000 |
| Contract object: servicii foto-video - proiect sane | ||||||
| DA40983787 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | AKUA TIME SRL CUI: 19005653 | furnizare | 18300000-2 | 12.08.2026 | 14,430 |
| Contract object: achizitie articole vestimentare si accesorii personalizate necesare in cadrul proiectului sane | ||||||
| DA40982174 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | servicii | 55500000-5 | 12.08.2026 | 4,280 |
| Contract object: servicii catering si cazare in cadrul proiectului sane | ||||||
| DA40982727 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | servicii | 80530000-8 | 12.08.2026 | 17,995 |
| Contract object: servicii formare curs de comunicare si public speaking pentru ambasadorii sportivi proiect sane | ||||||
| DA40979991 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 35123400-6 | 12.08.2026 | 1,766 |
| Contract object: furnizarea de lanyarduri personalizate si suporturi transparente pentru ecusoane | ||||||
| DA40968495 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | SKIP MEDIA SRL CUI: 24537231 | servicii | 72413000-8 | 11.08.2026 | 13,000 |
| Contract object: servicii de dezvoltare, upgrade si mentenanta aplicatii web proiect romania beactice | ||||||
| DA40956349 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | CITRIN MARKET SRL CUI: 35016972 | servicii | 55523000-2 | 07.08.2026 | 2,700 |
| Contract object: servicii catering masa rotunda stakeholderi, din cadrul proiectului act rise | ||||||
- 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