| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305282 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 30.09.2026 | 23,770 |
| Contract object: medicamente si sustinatoare de efort luna oct cnopj biatlon | ||||||
| DA41282846 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 29.09.2026 | 306 |
| Contract object: set cupa 6439 a-b-c personalizata fis ski jumping | ||||||
| DA41278257 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 28.09.2026 | 1,760 |
| Contract object: servicii de ambulanta eveniment sportiv fis cup ski jumping rasnov | ||||||
| DA41275472 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516400-4 | 28.09.2026 | 614 |
| Contract object: servicii de asigurare eveniment sportiv 28-30.09 fis roller cup schi fond predeal | ||||||
| DA41264771 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | KAUNERTAL MONT SRL CUI: 37738695 | furnizare | 34115200-8 | 25.09.2026 | 3,471 |
| Contract object: inchiriere microbuz fara sofer schi alpin | ||||||
| DA41270584 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 25.09.2026 | 2,200 |
| Contract object: serviciul de ambulanta tip b2 fis roller ski cup, 28.09-30.09.2026 | ||||||
| DA41264830 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | ARIESENI TURISM SRL CUI: 14285153 | furnizare | 34115200-8 | 25.09.2026 | 3,500 |
| Contract object: inchiriere microbuz fara sofer schi alpin | ||||||
| DA41251034 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | servicii | 85143000-3 | 23.09.2026 | 2,860 |
| Contract object: servicii de ambulanta tip b2 fis roller ski cup cheile gradistei | ||||||
| DA41241420 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 22.09.2026 | 243 |
| Contract object: medalii si diplome personalizate 24-27.09 fis roller cup schi fond cheile gradistei | ||||||
| DA41241428 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 22.09.2026 | 168 |
| Contract object: medalii si diplome personalizate 28-30.09 fis roller cup schi fond predeal | ||||||
| DA41219884 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | TRUBLI TRANSBUS SERVICE SRL CUI: 6817349 | servicii | 60140000-1 | 20.09.2026 | 15,800 |
| Contract object: tranport pasageri grand prix | ||||||
| DA41219758 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | TRUBLI TRANSBUS SERVICE SRL CUI: 6817349 | servicii | 60140000-1 | 19.09.2026 | 25,200 |
| Contract object: transport ocazional de persoane - frand prix | ||||||
| DA41201079 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | TRUBLI TRANSBUS SERVICE SRL CUI: 6817349 | servicii | 60140000-1 | 17.09.2026 | 2,500 |
| Contract object: transport pasageri cu bagaje grand prix 2026 | ||||||
| DA41205457 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | TOALET PREST SRL CUI: 43089991 | servicii | 45215500-2 | 17.09.2026 | 1,800 |
| Contract object: inchiriere toalete ecologice - grand prix | ||||||
| DA41201063 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | MICRA COM SRL CUI: 14705257 | furnizare | 44100000-1 | 17.09.2026 | 13,936 |
| Contract object: materiale de construtii si articole conexe - grand prix | ||||||
| DA41201073 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30192700-8 | 16.09.2026 | 5,278 |
| Contract object: papetarie si articole de birou grand prix | ||||||
| DA41201074 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30192700-8 | 16.09.2026 | 4,721 |
| Contract object: papetarie si articole de birou cupa balcanica de vara cheile gradistei | ||||||
| DA41200864 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | FLORA TREND SRL CUI: 32382146 | furnizare | 03121210-0 | 16.09.2026 | 1,339 |
| Contract object: buchete flori premiere | ||||||
| DA41196542 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928220-6 | 16.09.2026 | 876 |
| Contract object: set 10 stalpi gard h105 forte stfort105 | ||||||
| DA41193817 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | SMART AUTOCOVER SRL CUI: 50898120 | servicii | 60171000-7 | 16.09.2026 | 2,479 |
| Contract object: inchiriere autoturism fara sofer - grand prix | ||||||
| DA41191638 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | ZEBRA PRESS SRL CUI: 28867593 | furnizare | 22900000-9 | 16.09.2026 | 4,455 |
| Contract object: steaguri publicitare indoor outdoor - grand prix | ||||||
| DA41189843 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | INOCENTIU VOINEA MEDIA SRL CUI: 28867348 | furnizare | 79800000-2 | 15.09.2026 | 4,300 |
| Contract object: back wall festivitati si servicii grafice | ||||||
| DA41188042 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | TRUBLI TRANSBUS SERVICE SRL CUI: 6817349 | servicii | 60140000-1 | 15.09.2026 | 34,500 |
| Contract object: transport pasageri cu bagaje grand prix 2026 | ||||||
| DA41182756 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | VARIANT M SRL CUI: 5031393 | servicii | 50800000-3 | 15.09.2026 | 14,770 |
| Contract object: servicii de intretinere instalatie producere zapada artificiala | ||||||
| DA41182778 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | VARIANT M SRL CUI: 5031393 | servicii | 50800000-3 | 15.09.2026 | 33,963 |
| Contract object: serviii de intretinere si mentenanta masina de nivelat si profilat zapada | ||||||
- 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