| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302180 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 30.09.2026 | 1,495 |
| Contract object: inchiriere transport aeroport baschet 01.10 | ||||||
| DA41293971 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 66512220-0 | 30.09.2026 | 55 |
| Contract object: asigurare individuala de calatorie in strainatate- serbia | ||||||
| DA41294613 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 66512220-0 | 30.09.2026 | 55 |
| Contract object: asigurare individuala de calatorie in strainatate- serbia | ||||||
| DA41289949 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60400000-2 | 29.09.2026 | 2,960 |
| Contract object: bilet avion pe ruta bucuresti - belgrad- bucuresti | ||||||
| DA41271770 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 25.09.2026 | 5,520 |
| Contract object: servicii inchiriere autobuz cluj 26.09-27.09. popice | ||||||
| DA41251964 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 25.09.2026 | 2,300 |
| Contract object: servicii transport baschet 01.10 | ||||||
| DA41263547 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 60400000-2 | 25.09.2026 | 3,300 |
| Contract object: bilet avion pe ruta bucuresti - paris- bucuresti | ||||||
| DA41263564 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 66512220-0 | 25.09.2026 | 50 |
| Contract object: asigurare medicala de calatorie franta | ||||||
| DA41227943 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 60400000-2 | 21.09.2026 | 3,550 |
| Contract object: bilet avion bucuresti - londra - bucuresti | ||||||
| DA41227980 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 66512220-0 | 21.09.2026 | 72 |
| Contract object: asigurare medicala de calatorie londra | ||||||
| DA41075811 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60400000-2 | 31.08.2026 | 514 |
| Contract object: servicii transport sportivi | ||||||
| DA41051526 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 60400000-2 | 26.08.2026 | 1,970 |
| Contract object: bilet avion pe ruta bucuresti- strasbourg- bucuresti | ||||||
| DA41051550 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 66512220-0 | 26.08.2026 | 60 |
| Contract object: asigurare individuala de calatorie in strainatate | ||||||
| DA40984526 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 60400000-2 | 13.08.2026 | 1,250 |
| Contract object: bilet avion bucuresti - baia mare- bucuresti | ||||||
| DA40972367 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 63510000-7 | 11.08.2026 | 4,066 |
| Contract object: cazare si masa echipa tenis de masa turneu pregatire | ||||||
| DA40953091 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60400000-2 | 06.08.2026 | 1,448 |
| Contract object: servicii achizitie bilete avion | ||||||
| DA40844618 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 98392000-7 | 17.07.2026 | 7,209 |
| Contract object: transport pasageri csn nicolae navasart - aeroportul international otopeni | ||||||
| DA40844577 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60140000-1 | 17.07.2026 | 14,720 |
| Contract object: transport pasageri aeroportul international otopeni - csn nicolae navasart | ||||||
| DA40844524 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 34928200-0 | 17.07.2026 | 28,926 |
| Contract object: servicii inchiriere bariere metalice, mocheta si conuri eveniment cupa europeana de juniori izvorani | ||||||
| DA40612045 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | furnizare | 18530000-3 | 12.06.2026 | 60,990 |
| Contract object: cadouri delegatii ce u21 cluj napoca | ||||||
| DA40612052 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60170000-0 | 12.06.2026 | 33,750 |
| Contract object: transport persoane ce u21 cluj napoca | ||||||
| DA40610985 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 60172000-4 | 11.06.2026 | 6,800 |
| Contract object: servicii transport barlad - bucuresti - barlad 13.06. rugby | ||||||
| DA40586107 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | lucrari | 45432100-5 | 11.06.2026 | 39,600 |
| Contract object: montare/demontare taraflex ce u21 cluj | ||||||
| DA40592046 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 63510000-7 | 10.06.2026 | 2,166 |
| Contract object: cazare si masa pentru concurs echipe si individual juniori u13 si u15 tenis masa | ||||||
| DA40588933 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | servicii | 98392000-7 | 09.06.2026 | 810 |
| Contract object: transfer aeroport barcelona -hotel pe data de 12 iunie 2026 | ||||||
- 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