| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37111820 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 22462000-6 | 05.12.2024 | 31,651 |
| Contract object: materiale promovare - gala gimnasticii - 2024 - decembrie | ||||||
| DA36906503 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | servicii | 51121000-6 | 12.11.2024 | 12,605 |
| Contract object: servicii de montare si demontare aparate gimnastica - focsani | ||||||
| DA36906638 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 22462000-6 | 12.11.2024 | 28,541 |
| Contract object: materiale promovare - focsani - noiembrie | ||||||
| DA36794316 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 22462000-6 | 28.10.2024 | 5,714 |
| Contract object: materiale promovare - octombrie | ||||||
| DA36794352 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 22462000-6 | 28.10.2024 | 20,388 |
| Contract object: produse pentru premiere participanti - lugoj - octombrie | ||||||
| DA36719954 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 79822500-7 | 16.10.2024 | 12,741 |
| Contract object: materiale publicitare - panza,roll-up, diploma - octombrie | ||||||
| DA36627359 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 18331000-8 | 04.10.2024 | 854 |
| Contract object: tricou de campion 2024 - octombrie | ||||||
| DA36520919 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 18331000-8 | 17.09.2024 | 13,019 |
| Contract object: tricou personalizat - g4 all - septembrie | ||||||
| DA36057181 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 18331000-8 | 02.07.2024 | 1,824 |
| Contract object: tricou personalizat - gfa | ||||||
| DA36022728 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 18331000-8 | 26.06.2024 | 3,908 |
| Contract object: tricou personalizat - romgym | ||||||
| DA36022729 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | servicii | 45255400-3 | 26.06.2024 | 12,605 |
| Contract object: servicii de montare podina si aparate gimnastica - romgym | ||||||
| DA36022731 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | servicii | 31500000-1 | 26.06.2024 | 12,570 |
| Contract object: servicii de lumini si grile competitie | ||||||
| DA36022732 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 30195600-8 | 26.06.2024 | 10,084 |
| Contract object: pachet - materiale promotionale | ||||||
| DA31501269 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 18530000-3 | 28.09.2022 | 29,393 |
| Contract object: cadouri participanti romgym trophy | ||||||
| DA30753538 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 39298700-4 | 03.06.2022 | 947 |
| Contract object: pachet trofee conform oferta | ||||||
| DA30624946 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | furnizare | 18931100-5 | 18.05.2022 | 1,888 |
| Contract object: ghiozdan personalizat - competitie lugoj | ||||||
| DA29004089 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | DIP ART BUSINESS SOLUTIONS SRL CUI: 43575835 | servicii | 79400000-8 | 13.10.2021 | 6,000 |
| Contract object: consultanta in management | ||||||
- 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