| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866085 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 28.09.2026 | 460 |
| Contract object: (3107,3114) scaune pliante si pompa manuala - evenimente cnp | |||||
| DAN2866081 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 474 |
| Contract object: (3114) palete si mingi de tenis de masa, set de tir cu arcul - evenimentul be active 2026 | |||||
| DAN2866080 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | DANTE INTERNATIONAL SA CUI: 14399840 | 37400000-2 | 28.09.2026 | 198 |
| Contract object: (3114) cos de baschet cu mingi incluse - evenimentul be active 2026 | |||||
| DAN2865503 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 92610000-0 | 28.09.2026 | 1,820 |
| Contract object: (3118) servicii de inchiriere culoar bazin de inot - lot para inot, 02.10-30.10.2026 | |||||
| DAN2861799 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | SOCIAL PRINT DIGITAL SRL CUI: 43506320 | 39298700-4 | 23.09.2026 | 4,320 |
| Contract object: (2726) trofee pentru competitiile de tenis in scaun rulant - kaufland brd wheelchair tennis open 2026 | |||||
| DAN2860307 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 92620000-3 | 22.09.2026 | 2,210 |
| Contract object: (2542) servicii de refacere sportiva (masaj, refacere, criosauna) - darius dumitru - complexul sportiv national nicolae navasart snagov | |||||
| DAN2860286 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 92610000-0 | 22.09.2026 | 2,010 |
| Contract object: (2700) servicii de utilizare a infrastructurii sportive - arena de baschet - baschet in scaun rulant 3x3 - jocurile parasport 2026 | |||||
| DAN2860280 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | STANCULESCU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 49508193 | 79417000-0 | 22.09.2026 | 1,500 |
| Contract object: (2995) servicii de elaborare a analizei de risc la securitatea fizica - sediul cnp, str. constantin sandu aldea nr. 51 | |||||
| DAN2860169 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | MEDY SPORT LINE SRL CUI: 25179603 | 85142100-7 | 22.09.2026 | 2,900 |
| Contract object: (2355) servicii de recuperare medicala - plan tratament clinica | |||||
| DAN2860166 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HORNBACH CENTRALA SRL CUI: 17777320 | 31224810-3 | 22.09.2026 | 4,276 |
| Contract object: (2866) materiale si echipamente tehnice, logistice si igienico-sanitare - jocurile parasport 2026 | |||||
| DAN2860128 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ALTEX ROMANIA SRL CUI: 2864518 | 39710000-2 | 22.09.2026 | 190 |
| Contract object: (2188) electrocasnice pentru sediul cnp | |||||
| DAN2860123 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 22.09.2026 | 2,514 |
| Contract object: (2468) birotica iulie 2026 | |||||
| DAN2857962 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | R & R IMPEX COMPANY SRL CUI: 10225132 | 55500000-5 | 18.09.2026 | 4,216 |
| Contract object: (2293) servicii de masa - tucaliuc - iulie 2026 | |||||
| DAN2857956 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ALTEX ROMANIA SRL CUI: 2864518 | 39710000-2 | 18.09.2026 | 1,032 |
| Contract object: (2188) electrocasnice pentru sediul cnp | |||||
| DAN2857954 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | PETSON SHOP SRL CUI: 48106481 | 37400000-2 | 18.09.2026 | 1,964 |
| Contract object: (2727) dotari administrative - produse si echipamente pentru ingrijirea animalelor | |||||
| DAN2857934 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | LDF TRAVEL SRL CUI: 48838533 | 98341000-5 | 18.09.2026 | 3,567 |
| Contract object: (2740) servicii de cazare - stavanger, norvegia - turneul open individual de sah pentru surzi | |||||
| DAN2857887 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | LDF TRAVEL SRL CUI: 48838533 | 98341000-5 | 18.09.2026 | 6,115 |
| Contract object: (2787) - servicii de cazare - bucuresti - radisson blu - invitati jocurile parasport | |||||
| DAN2856399 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | LDF TRAVEL SRL CUI: 48838533 | 98341000-5 | 17.09.2026 | 500 |
| Contract object: (2802) - servicii de cazare - cluj-napoca - august | |||||
| DAN2855440 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | LDF TRAVEL SRL CUI: 48838533 | 98341000-5 | 16.09.2026 | 7,507 |
| Contract object: (3015) - servicii de cazare - plovdiv - hotel domenic - septembrie | |||||
| DAN2855437 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | LDF TRAVEL SRL CUI: 48838533 | 98341000-5 | 16.09.2026 | 9,437 |
| Contract object: (3015) - servicii de cazare - plovdiv - radisson hotel - septembrie | |||||
| DAN2851308 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | LUCAS GREEN GARDEN SRL CUI: 39713352 | 45232121-6 | 10.09.2026 | 900 |
| Contract object: (2411) reparatie sistem de irigatii la sediul cnp - reparatie teava si inlocuire aspersor | |||||
| DAN2850094 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 55110000-4 | 09.09.2026 | 757 |
| Contract object: (2506) servicii de cazare la hotel stadion cluj-napoca - pregatire sportiva para judo - august 2026 | |||||
| DAN2845642 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ATUDOSIE LAURENTIU-DANIEL INTREPRINDERE INDIVIDUALA CUI: 49171062 | 60100000-9 | 02.09.2026 | 5,800 |
| Contract object: (2901) servicii de transport rutier pentru materialele si echipamentele sportive - para tenis de masa - jocurile parasport romania 2026 | |||||
| DAN2845639 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 92610000-0 | 02.09.2026 | 12,960 |
| Contract object: (2873) servicii de utilizare a salii prof. octavian dimofte pentru desfasurarea jocurilor parasport romania 2026 | |||||
| DAN2840007 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | LDF TRAVEL SRL CUI: 48838533 | 98341000-5 | 26.08.2026 | 589 |
| Contract object: (2690) servicii de cazare otopeni, romania | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards