| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868851 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | CONSECVENT EXIM SRL CUI: 6044189 | 44100000-1 | 30.09.2026 | 1,021 |
| Contract object: materiale de intretinere | |||||
| DAN2865703 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 28.09.2026 | 826 |
| Contract object: achizitie frigider pentru lotul national | |||||
| DAN2859315 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | PROMO DIVISION SRL CUI: 33941343 | 22462000-6 | 21.09.2026 | 3,002 |
| Contract object: materiale branding si promovare fr canotaj | |||||
| DAN2859142 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TREBOR STAR SRL CUI: 17156161 | 71631200-2 | 21.09.2026 | 231 |
| Contract object: servicii itp si diagnoza | |||||
| DAN2859136 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TREBOR STAR SRL CUI: 17156161 | 50112000-3 | 21.09.2026 | 7,337 |
| Contract object: servici reparatii auto | |||||
| DAN2859125 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | APETRII MIHAI MARIUS INTREPRINDERE INDIVIDUALA CUI: 25873671 | 50112000-3 | 21.09.2026 | 1,050 |
| Contract object: servicii reparare si intretinere auto | |||||
| DAN2855335 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | 50112000-3 | 16.09.2026 | 1,184 |
| Contract object: servicii reparatii motoare salupe | |||||
| DAN2839632 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TREBOR STAR SRL CUI: 17156161 | 50112000-3 | 25.08.2026 | 7,569 |
| Contract object: servicii reparatii auto, diagnoza si itp | |||||
| DAN2821775 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | BEST GEF SERVICE SRL CUI: 40672256 | 50112000-3 | 31.07.2026 | 12,800 |
| Contract object: servicii reparatii auto - remorca mh 10 csn | |||||
| DAN2821229 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ACTIV DRIVE BRAND SRL CUI: 38844546 | 34351100-3 | 30.07.2026 | 3,062 |
| Contract object: anvelope auto vara | |||||
| DAN2806455 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | CONSTRUCTION WOLF SRL CUI: 19030215 | 44530000-4 | 13.07.2026 | 1,051 |
| Contract object: produse de intretinere | |||||
| DAN2775380 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 90460000-9 | 09.06.2026 | 317 |
| Contract object: servicii vidanjare | |||||
| DAN2770713 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | BEST GEF SERVICE SRL CUI: 40672256 | 50110000-9 | 03.06.2026 | 7,921 |
| Contract object: reparatie remorca auto | |||||
| DAN2762454 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 22.05.2026 | 1,769 |
| Contract object: revizie auto | |||||
| DAN2762445 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | SUSZI SRL CUI: 2986043 | 34320000-6 | 22.05.2026 | 158 |
| Contract object: cablu acceleratie | |||||
| DAN2674943 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | CONSTRUCTION WOLF SRL CUI: 19030215 | 44423000-1 | 04.02.2026 | 966 |
| Contract object: diverse articole | |||||
- 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