| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38345521 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 17.06.2025 | 5,278 |
| Contract object: comanda avand ca obiect furnizarea de medalii pentru cupa romaniei ju jitsu | ||||||
| DA37610944 | COMUNA MANECIU CUI: 2843221 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 12.03.2025 | 1,200 |
| Contract object: medalii | ||||||
| DA37610982 | COMUNA MANECIU CUI: 2843221 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 12.03.2025 | 25 |
| Contract object: medalii | ||||||
| DA37567997 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 03.03.2025 | 21,028 |
| Contract object: comanda avand ca obiect furnizarea de medalii pentru cn de ju-jitsu | ||||||
| DA36338282 | ORASUL BICAZ CUI: 2614392 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 22.08.2024 | 4,436 |
| Contract object: medalii | ||||||
| DA36048801 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 01.07.2024 | 3,600 |
| Contract object: medalii personalizate | ||||||
| DA35960566 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 17.06.2024 | 1,978 |
| Contract object: medalii personalizate | ||||||
| DA35944698 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 13.06.2024 | 8,625 |
| Contract object: achizitionare medalii personalizate pentru maraton legendele nemirei 2024 | ||||||
| DA35314574 | MUNICIPIUL BRASOV CUI: 4384206 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 39298700-4 | 25.03.2024 | 29,000 |
| Contract object: trofee sarbatoarea sportului brasovean | ||||||
| DA35311786 | COMUNA SUNCUIUS CUI: 4784199 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 21.03.2024 | 10,200 |
| Contract object: medalii personalizate- xterra maraton | ||||||
| DA35184994 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 05.03.2024 | 4,680 |
| Contract object: achizitie medalii sportive personalizate | ||||||
| DA35185209 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 05.03.2024 | 26,460 |
| Contract object: achizitie medalii personaliate | ||||||
| DA35181234 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | ANNA MARATHON SRL CUI: 48346000 | servicii | 18512000-1 | 05.03.2024 | 2,592 |
| Contract object: achizitie medalii cn | ||||||
| DA35140267 | MUNICIPIUL VULCAN CUI: 4375267 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 01.03.2024 | 2,990 |
| Contract object: medalii | ||||||
| DA34983994 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 06.02.2024 | 21,034 |
| Contract object: furnizare de medalii | ||||||
| DA34983190 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 39298700-4 | 06.02.2024 | 850 |
| Contract object: furnizare de trofee | ||||||
| DA34772529 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 39298700-4 | 22.12.2023 | 6,080 |
| Contract object: trofee personalizate | ||||||
| DA34772543 | FEDERATIA ROMANA DE POLO CUI: 4203768 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 22.12.2023 | 32,340 |
| Contract object: medalii personalizate | ||||||
| DA34421350 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 02.11.2023 | 4,410 |
| Contract object: medalii personalizate | ||||||
| DA34342161 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 25.10.2023 | 1,280 |
| Contract object: medalii | ||||||
| DA34285253 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512000-1 | 19.10.2023 | 1,975 |
| Contract object: medalii | ||||||
| DA34221920 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 11.10.2023 | 4,410 |
| Contract object: medalii personalizate | ||||||
| DA34113725 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 28.09.2023 | 2,860 |
| Contract object: medalii cn ju-jitsu bjj cheile gradistei | ||||||
| DA34055832 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 18512200-3 | 20.09.2023 | 4,410 |
| Contract object: medalii personalizate | ||||||
| DA33929411 | FEDERATIA ROMANA DE BOX CUI: 4204046 | ANNA MARATHON SRL CUI: 48346000 | furnizare | 39298700-4 | 06.09.2023 | 1,500 |
| Contract object: plachete personalizate pentru ti centura moldovei | ||||||
- 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