| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238297 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 22.09.2026 | 610 |
| Contract object: 3107) masa pliabila pentru catering, 2 buc. - evenimente cnp | ||||||
| DA41204585 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | MILENA FARM SRL CUI: 31577867 | furnizare | 33000000-0 | 18.09.2026 | 387 |
| Contract object: (3000) pachet produse medicale - bobi simion - para tenis de masa | ||||||
| DA41204566 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | MILENA FARM SRL CUI: 31577867 | furnizare | 33000000-0 | 18.09.2026 | 1,563 |
| Contract object: (3004) pachet produse medicale - alexandru bologa - para judo | ||||||
| DA41195309 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 16.09.2026 | 1,525 |
| Contract object: (2999) pachet suplimente nutritive - para judo | ||||||
| DA41159289 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | STR8MINDS SRL CUI: 42470610 | servicii | 72220000-3 | 10.09.2026 | 39,000 |
| Contract object: (2711) servicii de arhitectura, strategie si specificatie tehnica pentru website-ul public cnp | ||||||
| DA41119582 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | furnizare | 30192700-8 | 04.09.2026 | 984 |
| Contract object: (x) pachet rechizite - septembrie | ||||||
| DA41066562 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | furnizare | 30192700-8 | 28.08.2026 | 2,197 |
| Contract object: (2898) - rechizite tonere si cabluri | ||||||
| DA41066585 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | servicii | 92224000-7 | 28.08.2026 | 2,900 |
| Contract object: (2890) servicii de productie video si transmisiune live - conferinta de presa | ||||||
| DA41030412 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | servicii | 92224000-7 | 24.08.2026 | 60,000 |
| Contract object: (2795) servicii productie video si transmisiune live - parasport games 2026 | ||||||
| DA41005142 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 1,015 |
| Contract object: (2659) pachet suplimente nutritive - para snowboard | ||||||
| DA41005143 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 2,984 |
| Contract object: (2658) pachet suplimente nutritive - para judo | ||||||
| DA41005145 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 1,358 |
| Contract object: (2657) pachet suplimente nutritive - para inot | ||||||
| DA41005148 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 1,412 |
| Contract object: (2660) pachet suplimente nutritive - para tenis de masa | ||||||
| DA41005152 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 2,583 |
| Contract object: (2661) pachet suplimente nutritive - para tir cu arcul | ||||||
| DA41005155 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 4,524 |
| Contract object: (2656) pachet suplimente nutritive - para climbing | ||||||
| DA41005156 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 1,358 |
| Contract object: (2655) pachet suplimente nutritive - para ciclism | ||||||
| DA41005158 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 18.08.2026 | 4,072 |
| Contract object: (2654) pachet suplimente nutritive - para atletism | ||||||
| DA40996193 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 17.08.2026 | 18,490 |
| Contract object: (2721) servicii de asistenta medicala de urgenta cu ambulanta tip b1 - parasport games romania 2026 | ||||||
| DA40960894 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | GETICA SECURITY SRL CUI: 38165421 | servicii | 79710000-4 | 11.08.2026 | 22,688 |
| Contract object: (2601) servicii de paza si protectie - jocurile parasport ale romaniei, 01.09.2026-05.09.2026 | ||||||
| DA40870256 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | NEVESPORT SRL CUI: 40813339 | furnizare | 33734000-4 | 22.07.2026 | 43,650 |
| Contract object: (2428) echipament ciclism uvex - casti si ochelari sport | ||||||
| DA40843725 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 32550000-3 | 17.07.2026 | 316 |
| Contract object: (2462) telefon ip dect pentru sala de sedinte din mansarda cnp | ||||||
| DA40752186 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | servicii | 72413000-8 | 02.07.2026 | 11,550 |
| Contract object: (2312) servicii de realizare design website si stru. bilingva pentru evenim parasport games of ro | ||||||
| DA40703661 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | OXYGEN AGENCY SRL CUI: 39350737 | furnizare | 79952000-2 | 30.06.2026 | 14,537 |
| Contract object: (1374) servicii de productie, transport, montaj si demontaj rampa | ||||||
| DA40703745 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ORTOPEDICA SRL CUI: 14071907 | furnizare | 33000000-0 | 25.06.2026 | 22,500 |
| Contract object: (2220) orteza cervico-toraco-lombo-sacrala-sold adaptata pentru caiac | ||||||
| DA40656614 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ARKO SPORT SRL CUI: 53953822 | furnizare | 37400000-2 | 18.06.2026 | 10,872 |
| Contract object: (2086) - echipament para judo - reluata | ||||||
- 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