| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955039 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | EVERGREEN CONCEPT SRL CUI: 28704561 | furnizare | 22462000-6 | 10.08.2026 | 2,463 |
| Contract object: stikere autocolante ambarcatiuni | ||||||
| DA40918233 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 31.07.2026 | 2,000 |
| Contract object: husa textila spider 5m | ||||||
| DA40861321 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 21.07.2026 | 3,002 |
| Contract object: materiale publicitare- promovare | ||||||
| DA40557002 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 04.06.2026 | 2,415 |
| Contract object: set promotional | ||||||
| DA40510275 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | EVERGREEN CONCEPT SRL CUI: 28704561 | furnizare | 22462000-6 | 29.05.2026 | 873 |
| Contract object: autocolant - stikere ambaractiuni | ||||||
| DA39354730 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 24.11.2025 | 5,099 |
| Contract object: husa textila spider | ||||||
| DA38826494 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 09.09.2025 | 1,705 |
| Contract object: photowall - husa textila spider | ||||||
| DA38798243 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | EVERGREEN CONCEPT SRL CUI: 28704561 | furnizare | 22462000-6 | 05.09.2025 | 2,279 |
| Contract object: stikere personalizate ambarcatiuni | ||||||
| DA38550402 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | EVERGREEN CONCEPT SRL CUI: 28704561 | furnizare | 22462000-6 | 18.07.2025 | 503 |
| Contract object: stikere personalizate | ||||||
| DA38499993 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | EVERGREEN CONCEPT SRL CUI: 28704561 | furnizare | 22462000-6 | 09.07.2025 | 3,495 |
| Contract object: accesorii cort si roll-up personalizate | ||||||
| DA37525021 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 21.02.2025 | 2,900 |
| Contract object: diploma a3 | ||||||
| DA37108600 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22462000-6 | 05.12.2024 | 3,514 |
| Contract object: canvas a4 personalizat | ||||||
| DA37096753 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22462000-6 | 05.12.2024 | 46,465 |
| Contract object: bunuri necesare organizarii actiunilor sportive, publicitare si consumabile | ||||||
| DA33962178 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ONLINE CHINA SRL CUI: 29108591 | furnizare | 22462000-6 | 07.09.2023 | 319 |
| Contract object: steag | ||||||
| DA33928771 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ONLINE CHINA SRL CUI: 29108591 | furnizare | 22462000-6 | 04.09.2023 | 798 |
| Contract object: steag | ||||||
| DA33928808 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ONLINE CHINA SRL CUI: 29108591 | furnizare | 22462000-6 | 04.09.2023 | 840 |
| Contract object: afis | ||||||
| DA33707134 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ONLINE CHINA SRL CUI: 29108591 | furnizare | 22462000-6 | 24.07.2023 | 2,142 |
| Contract object: placa forex | ||||||
| DA32019972 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22462000-6 | 28.11.2022 | 1,440 |
| Contract object: pix metalic gravat | ||||||
| DA32020014 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22462000-6 | 28.11.2022 | 9,489 |
| Contract object: agenda a5, personalizata | ||||||
| DA32020048 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22462000-6 | 28.11.2022 | 7,360 |
| Contract object: calendar birou personalizat | ||||||
| DA32020084 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22462000-6 | 28.11.2022 | 7,020 |
| Contract object: calendar triptic perete personalizat | ||||||
| DA27517738 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 04.03.2021 | 1,450 |
| Contract object: perete portabil tip pop-up textil curb 3m | ||||||
| DA23806381 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 06.09.2019 | 1,450 |
| Contract object: perete portabil tip pop-up textil curb 3m | ||||||
- 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