| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264788 | MUNICIPIUL DEVA CUI: 4374393 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 43324100-1 | 30.09.2026 | 3,750 |
| Contract object: pachet reparatie pool manager | ||||||
| DA41283224 | SEPSI REKREATV SA CUI: 35244130 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 43324100-1 | 29.09.2026 | 2,258 |
| Contract object: produse pentru tratare apa | ||||||
| DA41263798 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | C O L GROUP SRL CUI: 17696340 | servicii | 43324100-1 | 28.09.2026 | 1,000 |
| Contract object: lucrari de intretinere bazin - septembrie 2026 | ||||||
| DA41237456 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ADICONST INSTAL SRL CUI: 18337867 | furnizare | 43324100-1 | 22.09.2026 | 138 |
| Contract object: cartus filtru apa 5 lavabil sita 50 microni | ||||||
| DA41200715 | SEPSI REKREATV SA CUI: 35244130 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 43324100-1 | 18.09.2026 | 674 |
| Contract object: solutie de reglat ph piscine | ||||||
| DA41210957 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AQUAMAR SOLUTIONS SRL CUI: 28155765 | furnizare | 43324100-1 | 17.09.2026 | 5,426 |
| Contract object: pachet pompa de caldura+sistem de filtrare si accesorii | ||||||
| DA41205412 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GEMIX SRL CUI: 14207422 | furnizare | 43324100-1 | 17.09.2026 | 11,655 |
| Contract object: sistem filtrare apa fantana decorativa 100 mc apa, r=767 | ||||||
| DA41199344 | MUNICIPIUL TOPLITA CUI: 4245178 | WAINCRIS SRL CUI: 8580760 | furnizare | 43324100-1 | 16.09.2026 | 17,267 |
| Contract object: achizitie gratar perimetral si colturi pentru centru wellness | ||||||
| DA41183988 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 15.09.2026 | 5,809 |
| Contract object: accesorii piscina | ||||||
| DA41169037 | MUNICIPIUL MARGHITA CUI: 4348947 | ELIASIDCOM SRL CUI: 18821858 | furnizare | 43324100-1 | 15.09.2026 | 6,346 |
| Contract object: pachet produse necesare intretinere bazin de inot din mun.marghita | ||||||
| DA41179160 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MICROPOOL TRADE SRL CUI: 47095546 | furnizare | 43324100-1 | 15.09.2026 | 2,112 |
| Contract object: cablu flotant 30.5m robot tigershark 2 | ||||||
| DA41129184 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | C O L GROUP SRL CUI: 17696340 | servicii | 43324100-1 | 10.09.2026 | 1,000 |
| Contract object: lucrari de intretinere bazin - august 2026 | ||||||
| DA41139002 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | AQUA AZUR SRL CUI: 24031012 | furnizare | 43324100-1 | 09.09.2026 | 19,228 |
| Contract object: separatoare moscova 25m orange-alb | ||||||
| DA41132128 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 43324100-1 | 08.09.2026 | 560 |
| Contract object: algastop super | ||||||
| DA41126605 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 43324100-1 | 07.09.2026 | 5,754 |
| Contract object: pachet testere si substante piscina | ||||||
| DA41121043 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 43324100-1 | 07.09.2026 | 223 |
| Contract object: roci sauna | ||||||
| DA41111725 | ORASUL ZARNESTI CUI: 4646897 | BGI LIGHT INSTAL SRL CUI: 44950738 | furnizare | 43324100-1 | 04.09.2026 | 6,500 |
| Contract object: furnizare si montaj filtru piscina- centru multifunctional zarnesti | ||||||
| DA41093633 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 03.09.2026 | 4,292 |
| Contract object: solutie pentru tratarea apei din bazinul de inot ( clor lichid) | ||||||
| DA41079754 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 43324100-1 | 01.09.2026 | 47,146 |
| Contract object: piese schimb aspiratoare roboti bazine | ||||||
| DA41025981 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 43324100-1 | 25.08.2026 | 53 |
| Contract object: lame apa | ||||||
| DA41032180 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ADICONST INSTAL SRL CUI: 18337867 | furnizare | 43324100-1 | 21.08.2026 | 50 |
| Contract object: cartus filtru apa 5 lavabil sita 50 microni | ||||||
| DA41027544 | ORAS TASNAD CUI: 3897122 | FIBREX CO SRL CUI: 9560150 | furnizare | 43324100-1 | 20.08.2026 | 5,812 |
| Contract object: sistem de electroliza | ||||||
| DA41014810 | ORAS TASNAD CUI: 3897122 | POOL CONTROL SRL CUI: 13318716 | furnizare | 43324100-1 | 19.08.2026 | 14,218 |
| Contract object: grilaje din pvc si colturi grila | ||||||
| DA41005518 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 18.08.2026 | 3,125 |
| Contract object: gratar piscina pirametral | ||||||
| DA40992114 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 43324100-1 | 14.08.2026 | 45,824 |
| Contract object: echipament pentru piscine | ||||||
- 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