| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151520 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 22462000-6 | 14.09.2026 | 1,830 |
| Contract object: materiale eurovolley2026 | ||||||
| DA40996115 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 79820000-8 | 14.08.2026 | 500 |
| Contract object: personalizare echipament lot u17 | ||||||
| DA40880173 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 18412000-0 | 24.07.2026 | 10,749 |
| Contract object: echipament personalizat u20 feminin | ||||||
| DA40880230 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 18300000-2 | 24.07.2026 | 11,400 |
| Contract object: echipament personalizat u16 masculin | ||||||
| DA40881112 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 79820000-8 | 24.07.2026 | 240 |
| Contract object: diplome | ||||||
| DA40761146 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 18412000-0 | 03.07.2026 | 10,948 |
| Contract object: echipament lot u16 feminin | ||||||
| DA40761149 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 18412000-0 | 03.07.2026 | 9,335 |
| Contract object: echipament lot u18 masculin | ||||||
| DA40602495 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 79820000-8 | 11.06.2026 | 3,560 |
| Contract object: materiale liga europeana m+f | ||||||
| DA40282436 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 22462000-6 | 30.04.2026 | 15,600 |
| Contract object: tricou tricolor | ||||||
| DA40067762 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 22462000-6 | 24.03.2026 | 2,283 |
| Contract object: materiale publicitare u18 tur 2 calificare ce ploiesti | ||||||
| DA40067865 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 79820000-8 | 24.03.2026 | 282 |
| Contract object: diploma a4 campionatele nationale | ||||||
| DA40064495 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 18412000-0 | 24.03.2026 | 1,910 |
| Contract object: echipament personalizat lot u18 f+m | ||||||
| DA39553606 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 18412000-0 | 17.12.2025 | 19,352 |
| Contract object: echipament personalizat u18 masculin | ||||||
| DA39516991 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | PREVAS-PROD SRL CUI: 374455 | furnizare | 22462000-6 | 11.12.2025 | 1,788 |
| Contract object: set baschet sublimat | ||||||
| DA39389204 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 79341000-6 | 27.11.2025 | 29,386 |
| Contract object: materiale gala 2025 | ||||||
| DA39389217 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 22462000-6 | 27.11.2025 | 1,960 |
| Contract object: materiale publicitare gala 2025 | ||||||
| DA39176131 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 18412000-0 | 30.10.2025 | 13,440 |
| Contract object: materiale personalizate kids volleyball | ||||||
| DA39112446 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 22462000-6 | 20.10.2025 | 10,920 |
| Contract object: materiale publicitare divizia a1 m+f | ||||||
| DA39052591 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 79341000-6 | 10.10.2025 | 1,060 |
| Contract object: materiale publicitare | ||||||
| DA38869138 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | PREVAS-PROD SRL CUI: 374455 | furnizare | 33100000-1 | 15.09.2025 | 70,044 |
| Contract object: echipamente medicale | ||||||
| DA38817803 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | servicii | 79820000-8 | 08.09.2025 | 840 |
| Contract object: personalizare echipament | ||||||
| DA38808279 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | PREVAS-PROD SRL CUI: 374455 | furnizare | 79820000-8 | 08.09.2025 | 288 |
| Contract object: diploma | ||||||
| DA38678268 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | PREVAS-PROD SRL CUI: 374455 | furnizare | 33100000-1 | 13.08.2025 | 65,920 |
| Contract object: echipamente medicale | ||||||
| DA38677949 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | PREVAS-PROD SRL CUI: 374455 | furnizare | 33100000-1 | 13.08.2025 | 50,747 |
| Contract object: echipamente medicale | ||||||
| DA38677868 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | PREVAS-PROD SRL CUI: 374455 | furnizare | 33155000-1 | 13.08.2025 | 13,790 |
| Contract object: aparate de fizioterapie | ||||||
- 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