| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264688 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 25.09.2026 | 886 |
| Contract object: cupa bascht fara limite sector 1 | ||||||
| DA41252866 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 37410000-5 | 23.09.2026 | 9,917 |
| Contract object: veste racire sportive | ||||||
| DA41155980 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 10.09.2026 | 25,096 |
| Contract object: articole sport si echipamente sportive galati | ||||||
| DA41151425 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SPORT ARENA SRL CUI: 15865124 | furnizare | 37452210-6 | 10.09.2026 | 270,000 |
| Contract object: sistem baschet mobil, pliabil schelde sam 3x3ceas atac 12si teren baschet 3x3 oficial fiba 3x3 | ||||||
| DA41148085 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 09.09.2026 | 2,967 |
| Contract object: manechin aparare powershot d-man 1.98-2.40m | ||||||
| DA41134473 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 08.09.2026 | 414 |
| Contract object: servicii asigurare coreea de sud hongcheon challenger 15-20.09.2026 | ||||||
| DA41081554 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FRB EVENTS SRL CUI: 49703399 | furnizare | 37410000-5 | 31.08.2026 | 12,000 |
| Contract object: veste racire sportive | ||||||
| DA41066559 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GARANT SECURITY ALL SRL CUI: 28558997 | servicii | 79713000-5 | 27.08.2026 | 5,000 |
| Contract object: servicii de paza si protectie meci ro-bulg seniori 30.08 tulcea | ||||||
| DA41054712 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 92370000-5 | 26.08.2026 | 6,567 |
| Contract object: servicii sonorizare meci rom-bulg seni tulcea 28-29.08 | ||||||
| DA41048732 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | DIGITAL VISION SRL CUI: 16596350 | servicii | 79952000-2 | 26.08.2026 | 2,895 |
| Contract object: servicii grafica fiba euro baschet 2029 pre-qualifiers 30.08 | ||||||
| DA41049289 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | PRODAN TOUR SRL CUI: 17738933 | servicii | 60172000-4 | 26.08.2026 | 13,223 |
| Contract object: servicii transport cluj tulcea si retur 27.08-02.09 | ||||||
| DA41046400 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 92370000-5 | 25.08.2026 | 4,340 |
| Contract object: servicii sonorizare meci rom-bulg seniori tulcea 30.08 | ||||||
| DA41040331 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 24.08.2026 | 1,240 |
| Contract object: servicii transport seniori tulcea 29-30.08 meci ro-bulg | ||||||
| DA41039671 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | MDG-SPEED-TOUR SRL CUI: 23469465 | servicii | 60172000-4 | 24.08.2026 | 1,653 |
| Contract object: servicii transport seniori 25.08. hotel - sala rapid - hotel, sheraton - aeroport otopeni | ||||||
| DA41039710 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | MDG-SPEED-TOUR SRL CUI: 23469465 | servicii | 60172000-4 | 24.08.2026 | 4,132 |
| Contract object: servicii transport seniori 28.08 buc tulcea si retur | ||||||
| DA41023922 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SAI TRAVEL SRL CUI: 48514278 | servicii | 60170000-0 | 20.08.2026 | 10,400 |
| Contract object: servicii transport reg sr2 sr3 tg jiu tulcea si retur 27.08-01.09 | ||||||
| DA41018058 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 19.08.2026 | 9,900 |
| Contract object: servicii transport sighet-tulcea retur + interior stationare 27.08-02.09 u13m/f | ||||||
| DA40968596 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 10.08.2026 | 1,158 |
| Contract object: materiale premiere cupe 3 x 3 - u21, u23 - m si f 16.08 | ||||||
| DA40968575 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 10.08.2026 | 1,848 |
| Contract object: materiale premiere cupe 3 x 3 - 13 / 14 / 15 - 22-23.08 m si f | ||||||
| DA40968569 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 10.08.2026 | 2,184 |
| Contract object: materiale premiere cupe 3 x 3 - u16 / u17 / u18 - m si f 22-23.08 | ||||||
| DA40964307 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GIG IMPEX SRL CUI: 57341 | servicii | 60172000-4 | 10.08.2026 | 4,000 |
| Contract object: servicii transport u15m hotel-sala 10 zile 07-16.08 | ||||||
| DA40961028 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | MARINOVA IMPEX SRL CUI: 6073001 | servicii | 60172000-4 | 10.08.2026 | 1,800 |
| Contract object: servicii transport u16f oradea-cluj aerop retur 06.08 | ||||||
| DA40946450 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616000-1 | 05.08.2026 | 2,070 |
| Contract object: sustinatoare lot national 3x3 u21 feminin 06-10.08 | ||||||
| DA40946440 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616000-1 | 05.08.2026 | 1,986 |
| Contract object: sustinatoare lot national 3x3 u21m 06-10.08 | ||||||
| DA40946437 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GOLDNUTRITION EEC SRL CUI: 35264226 | furnizare | 33616000-1 | 05.08.2026 | 912 |
| Contract object: sustinatoare lot national 3x3 f sen 06-10.08 | ||||||
- 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