| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40418869 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 18.05.2026 | 14,888 |
| Contract object: sustinatoare de efort si refacere pentru sportivii loturilor nationale f.r.n.p.m. achizitie iii 2026 | ||||||
| DA39141813 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 24.10.2025 | 23,803 |
| Contract object: suplimente minerale | ||||||
| DA38223812 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 29.05.2025 | 917 |
| Contract object: suplimente minerale | ||||||
| DA38176984 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 22.05.2025 | 48,386 |
| Contract object: suplimente minerale | ||||||
| DA36988459 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 21.11.2024 | 3,471 |
| Contract object: sustinatoare de efort si suplimente alimentare pentru sportivii loturilor f.r.n.p.m. nov.2024. | ||||||
| DA36634576 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 03.10.2024 | 45,126 |
| Contract object: sustinatoare de efort pentru loturile nationale sportive f.r.n.p.m., achizitie luna octombrie 2024. | ||||||
| DA36134288 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 15.07.2024 | 9,356 |
| Contract object: suplimente sportive | ||||||
| DA36053781 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 02.07.2024 | 9,857 |
| Contract object: suplimente sportive | ||||||
| DA36033684 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 28.06.2024 | 2,668 |
| Contract object: suplimente sportive | ||||||
| DA35990315 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 20.06.2024 | 2,668 |
| Contract object: suplimente sportive | ||||||
| DA35931988 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 12.06.2024 | 3,122 |
| Contract object: suplimente sportive | ||||||
| DA35842431 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 30.05.2024 | 15,088 |
| Contract object: achizitie suplimente | ||||||
| DA35761699 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 21.05.2024 | 5,379 |
| Contract object: achizitie suplimente | ||||||
| DA35512710 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 15.04.2024 | 1,849 |
| Contract object: sustinatoare de efort si suplimente alimentare pentru componentii lotului national inot, f.r.n.p.m. | ||||||
| DA35223880 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 12.03.2024 | 25,982 |
| Contract object: sustinatoare de efort si suplimente alimentare pentru loturile sportive nationale f.r.n.p.m. 2024 ii | ||||||
| DA34741755 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 19.12.2023 | 35,950 |
| Contract object: achizitie sustinatoare efert | ||||||
| DA34637914 | FEDERATIA ROMANA DE POLO CUI: 4203768 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 07.12.2023 | 35,950 |
| Contract object: achizitie sustinatoare | ||||||
| DA34305269 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | DESAGA VERDE SRL CUI: 45417874 | furnizare | 33617000-8 | 23.10.2023 | 18,834 |
| Contract object: sustinatoare de efort si suplimente minerale pentru loturile sportive nationale natatie f.r.n.p.m. | ||||||
- 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