| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185760 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 16.09.2026 | 8,000 |
| Contract object: cronometrare competitie ciclista ciclism pe circuit (velodrom) cn pista - plovdiv 2026 | ||||||
| DA40551751 | COMUNA PETRIS CUI: 3519160 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 04.06.2026 | 2,200 |
| Contract object: servicii de cronometrare ciclism mtb | ||||||
| DA40541133 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 03.06.2026 | 7,300 |
| Contract object: prestari servicii | ||||||
| DA39778758 | COMUNA TURNU RUIENI CUI: 3227289 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92620000-3 | 05.02.2026 | 2,000 |
| Contract object: servicii cronometrare ski alpin - slalom numar de referinta: lds-sl-100 | ||||||
| DA39068524 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 14.10.2025 | 7,000 |
| Contract object: cronometrare competitie ciclista ciclism pe circuit (velodrom), 3 zile | ||||||
| DA38953964 | ASOCIATIA INVESTITII ETERNE CUI: 42417004 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 26.09.2025 | 7,300 |
| Contract object: servicii de cronometrare eveniment sportiv de alergare | ||||||
| DA38409210 | COMUNA PETRIS CUI: 3519160 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 25.06.2025 | 4,990 |
| Contract object: servicii de cronometrare ciclism mtb | ||||||
| DA37849515 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 07.04.2025 | 4,000 |
| Contract object: servicii de cronometrare cu cipuri active, 180 participanti | ||||||
| DA36741859 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 21.10.2024 | 6,000 |
| Contract object: servicii de cronometrare cursa cx cu cipuri active, 200 participanti | ||||||
| DA36536021 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 20.09.2024 | 6,500 |
| Contract object: servicii de cronometrare cu cipuri active, 150 participanti, 3 zile | ||||||
| DA36542419 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 19.09.2024 | 900 |
| Contract object: servicii de cronometrare cursa atletism / cros , amenajare traseu | ||||||
| DA36532363 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 18.09.2024 | 3,500 |
| Contract object: servicii de cronometrare cursa ciclista, photo-finish, 300 participanti | ||||||
| DA36529281 | DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 18.09.2024 | 6,000 |
| Contract object: servicii de cronometrare pentru evenimentul sportiv crosul #beactive | ||||||
| DA36494737 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 12.09.2024 | 10,000 |
| Contract object: servicii de cronometrare cursa mtb-dh cu cipuri active, 200 participanti b.47 | ||||||
| DA36329153 | ASOCIATIA INVESTITII ETERNE CUI: 42417004 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 21.08.2024 | 5,000 |
| Contract object: servicii de cronometrare cursa alergare, 500 de participanti, numere concurs | ||||||
| DA36293697 | ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 13.08.2024 | 5,000 |
| Contract object: servicii de cronometrare cursa ciclista | ||||||
| DA36085164 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 07.07.2024 | 5,000 |
| Contract object: servicii de cronometrare cursa ciclista, mtb sau sosea, photo-finish | ||||||
| DA35947114 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92620000-3 | 13.06.2024 | 2,500 |
| Contract object: servicii cronometrare curse atletism | ||||||
| DA35808135 | COMUNA PETRIS CUI: 3519160 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92620000-3 | 27.05.2024 | 2,000 |
| Contract object: servicii cronometrare curse ciclism / alergare, fara punct intermediar, 150 participanti | ||||||
| DA35247277 | MUNICIPIUL SLATINA CUI: 4394811 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 14.03.2024 | 4,500 |
| Contract object: servicii cronometrare pentru programul slatina city run | ||||||
| DA34075514 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 22.09.2023 | 3,700 |
| Contract object: sosea, photo-finish | ||||||
| DA34061622 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 20.09.2023 | 4,500 |
| Contract object: servicii de cronometrare cu cipuri active, photo-finish, 150 participanti | ||||||
| DA32842876 | MUNICIPIUL SLATINA CUI: 4394811 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 21.03.2023 | 3,800 |
| Contract object: servicii cronometrare pentru programul slatina forest race | ||||||
| DA32842693 | MUNICIPIUL SLATINA CUI: 4394811 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 21.03.2023 | 4,500 |
| Contract object: servicii cronometrare pentru programul slatina city run | ||||||
| DA31983034 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | LINIA DE SOSIRE SRL CUI: 35036392 | servicii | 92622000-7 | 24.11.2022 | 4,500 |
| Contract object: servicii de cronometrare cursa ciclista, photo-finish | ||||||
- 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