| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284708 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 30.09.2026 | 6,198 |
| Contract object: fanion arbitri pentru brigazile de arbitri ale frr | ||||||
| DA41285318 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | FUSION 4 IT PRINT SRL CUI: 45916742 | furnizare | 30192700-8 | 30.09.2026 | 3,281 |
| Contract object: rechizite necesare departamentului administrativ | ||||||
| DA41254532 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AI COMSYS SRL CUI: 17090423 | furnizare | 30141200-1 | 25.09.2026 | 3,636 |
| Contract object: calculator pentru secretariatul frr | ||||||
| DA41262481 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 25.09.2026 | 137 |
| Contract object: materiale pentru frr | ||||||
| DA41247890 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 24.09.2026 | 4,636 |
| Contract object: medalii pentru frr - lrk-2026 | ||||||
| DA41234866 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PROMO FOR YOU SRL CUI: 27935320 | furnizare | 39294100-0 | 23.09.2026 | 3,440 |
| Contract object: materiale promotionale pentru frr | ||||||
| DA41238915 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PULS MEDICA SA CUI: 6707206 | servicii | 85143000-3 | 23.09.2026 | 1,996 |
| Contract object: ambulanta la finala mare - liga de rugby kaufland, in data de 26.09.2026 | ||||||
| DA41239049 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PULS MEDICA SA CUI: 6707206 | servicii | 85143000-3 | 23.09.2026 | 1,996 |
| Contract object: ambulanta la finala mica - liga de rugby kaufland, in data de 25.09.2026 | ||||||
| DA41239202 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PERFECT SECURITY SRL CUI: 37222057 | servicii | 79713000-5 | 23.09.2026 | 7,200 |
| Contract object: servicii de paza la finala mare - liga de rugby kaufland, in data de 26.09.2026 | ||||||
| DA41239487 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PERFECT SECURITY SRL CUI: 37222057 | servicii | 79713000-5 | 23.09.2026 | 2,400 |
| Contract object: servicii de paza la finala mica a ligii de rugby kaufland, in data de 25.09.2026 | ||||||
| DA41239854 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AXIS FIRE SRL CUI: 36849849 | servicii | 75251100-1 | 23.09.2026 | 2,000 |
| Contract object: servicii de pompieri la finala mare - liga de rugby kaufland, in data de 26.09.2026 | ||||||
| DA41239984 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | AXIS FIRE SRL CUI: 36849849 | servicii | 75251100-1 | 23.09.2026 | 2,000 |
| Contract object: servicii de pompieri la finala mica - lrk, in data de 25.09.2026 | ||||||
| DA41145471 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | GEONET SRL CUI: 13884170 | furnizare | 33600000-6 | 14.09.2026 | 2,316 |
| Contract object: medicamente pentru lotul nat de rugby xv, u20- 28.09-18.10.2026 | ||||||
| DA41161038 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33140000-3 | 14.09.2026 | 432 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv, u20 - 28.09-18.10.2026 | ||||||
| DA41144065 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | furnizare | 33140000-3 | 11.09.2026 | 3,508 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv, u20- 28.09-18.10.2026 | ||||||
| DA41144295 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | MEDICAL SPORT SOLUTIONS SRL CUI: 36308703 | furnizare | 33140000-3 | 11.09.2026 | 1,420 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv, u20 - 28.09-18.10.2026 | ||||||
| DA41144463 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33140000-3 | 11.09.2026 | 1,421 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv, 28.09-18.10.2026 | ||||||
| DA41144783 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33140000-3 | 11.09.2026 | 285 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv, u20 - 28.09-18.10.2026 | ||||||
| DA41136728 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 09.09.2026 | 3,472 |
| Contract object: suplimente pentru lotul nat de rugby xv, u20 masculin - 20-28.09.2026 | ||||||
| DA41136907 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 09.09.2026 | 13,229 |
| Contract object: suplimente pentru lotul nat de rugby xv,u20 masculin - 28.09-18.10.2026 | ||||||
| DA41070582 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PROMO FOR YOU SRL CUI: 27935320 | furnizare | 39294100-0 | 02.09.2026 | 2,666 |
| Contract object: produse promotionale pentru frr | ||||||
| DA41085670 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 02.09.2026 | 2,939 |
| Contract object: plachete pentru frr | ||||||
| DA41068151 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PROMO FOR YOU SRL CUI: 27935320 | furnizare | 39294100-0 | 28.08.2026 | 25,650 |
| Contract object: produse promotionale pentru circuitul de mini -rugby | ||||||
| DA41068216 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | PROMO FOR YOU SRL CUI: 27935320 | furnizare | 39294100-0 | 28.08.2026 | 5,762 |
| Contract object: produse promotionale pentru circuitul de mini-rugby | ||||||
| DA41061619 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 30197645-9 | 28.08.2026 | 266 |
| Contract object: card personalizat pentru frr | ||||||
- 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