| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125287 | COMUNA SVINITA CUI: 4550996 | DANY METAL CONSTRUCTII SRL CUI: 51479634 | lucrari | 45212212-5 | 08.09.2026 | 581,600 |
| Contract object: construire piscina | ||||||
| DA41011864 | COMUNA RONA DE SUS CUI: 3694705 | GREEN LINE STUDIO SRL CUI: 33062239 | furnizare | 45212212-5 | 18.08.2026 | 265,000 |
| Contract object: furnizarea ciubarelor pentru apa sarata si a piscinei supraterane, proiect promovare sat costiui. | ||||||
| DA40560474 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | VM AQUA SMART PRO SRL CUI: 49314154 | servicii | 45212212-5 | 08.06.2026 | 590 |
| Contract object: servicii intretinere echipamente bazin | ||||||
| DA40560532 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | VM AQUA SMART PRO SRL CUI: 49314154 | servicii | 45212212-5 | 08.06.2026 | 4,060 |
| Contract object: servicii revizii tehnice echipamente bazin oimpic | ||||||
| DA40022941 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 45212212-5 | 17.03.2026 | 28 |
| Contract object: reparatii piscina interioara | ||||||
| DA40011206 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DEDEMAN SRL CUI: 2816464 | furnizare | 45212212-5 | 16.03.2026 | 306 |
| Contract object: reparatii piscina interioara | ||||||
| DA38528193 | COMUNA GALICEA CUI: 2541118 | STOCHESCU ILIE INTREPRINDERE INDIVIDUALA CUI: 35116572 | lucrari | 45212212-5 | 16.07.2025 | 33,508 |
| Contract object: reparatii piscina | ||||||
| DA38396879 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | HISPANO CONSTRUCT SRL CUI: 24632373 | lucrari | 45212212-5 | 24.06.2025 | 57,407 |
| Contract object: achizitie lucrari de reparatie bazine | ||||||
| DA38075343 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CONFORT FOR YOU SRL CUI: 39916772 | servicii | 45212212-5 | 09.05.2025 | 123,500 |
| Contract object: achizitie reparatii terariu zona serpi si crocodili | ||||||
| DA38075237 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CONFORT FOR YOU SRL CUI: 39916772 | servicii | 45212212-5 | 09.05.2025 | 89,900 |
| Contract object: achizitie reparatii piscina crocodil | ||||||
| DA38073877 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CONFORT FOR YOU SRL CUI: 39916772 | servicii | 45212212-5 | 09.05.2025 | 147,890 |
| Contract object: achizitie reparatii piscina urs | ||||||
| DA35640386 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | OPERATIV CONSULT DCG SRL CUI: 24526984 | lucrari | 45212212-5 | 30.04.2024 | 887,877 |
| Contract object: lucrari de reparare, modernizare, furnizare de echipamente si punere in functiune fantana arteziana. | ||||||
| DA35409502 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | CORTEC SOLUTIONS SRL CUI: 30342587 | servicii | 45212212-5 | 03.04.2024 | 20,596 |
| Contract object: lucrari de constructii de piscine | ||||||
| DA35410393 | COMUNA TEREMIA MARE CUI: 4527403 | CORTEC SOLUTIONS SRL CUI: 30342587 | lucrari | 45212212-5 | 03.04.2024 | 108,630 |
| Contract object: reabilitare piscina baza sportiva teremia mare | ||||||
| DA34163798 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GARDEN POOL SOLUTIONS SRL CUI: 30610205 | lucrari | 45212212-5 | 04.10.2023 | 20,770 |
| Contract object: achizitii lucrari -inlocuire material filtrant cu sticla filtranta pentru 2 filtre | ||||||
| DA33845193 | JUDETUL ARGES CUI: 4229512 | COSMOPOLITAN DESIGN INVEST SRL CUI: 29819640 | furnizare | 45212212-5 | 25.08.2023 | 245,025 |
| Contract object: bazin hidrokinetoterapie | ||||||
| DA32810631 | COMUNA MERESTI CUI: 4246246 | GARDEN POOL SOLUTIONS SRL CUI: 30610205 | lucrari | 45212212-5 | 16.03.2023 | 302,132 |
| Contract object: intocmire pac, proiect tehnic si executie lucrari construire piscina exterioara in comuna meresti pe | ||||||
| DA30464903 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | BRIGCONS SRL CUI: 17042213 | lucrari | 45212212-5 | 28.04.2022 | 52,300 |
| Contract object: reparatie podea piscina | ||||||
| DA30385932 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | HYDROLINE SRL CUI: 12421135 | servicii | 45212212-5 | 13.04.2022 | 85,333 |
| Contract object: lucrari de amenajare minipiscina spa exterior - baza sportiva nr.2 | ||||||
| DA30307095 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | ARENA EVENTS SRL CUI: 31164143 | lucrari | 45212212-5 | 05.04.2022 | 416,395 |
| Contract object: lucrari de constructii de piscine | ||||||
| DA29599607 | COMUNA BUCIUM CUI: 4561979 | RBNRO CONSULTING SRL CUI: 40704676 | furnizare | 45212212-5 | 17.12.2021 | 14,650 |
| Contract object: minipiscina hottub com bucium | ||||||
| DA27834392 | JUDETUL VRANCEA CUI: 4350394 | AQUA THERM CO SRL CUI: 11354089 | servicii | 45212212-5 | 27.04.2021 | 20,000 |
| Contract object: servicii de intretinere, instalatii de filtrare, tratare si incalzire apa bazine | ||||||
| DA24792134 | COMUNA SAMBURESTI CUI: 5475221 | MELENTARII SRL CUI: 16208742 | lucrari | 45212212-5 | 24.12.2019 | 411,939 |
| Contract object: executie lucrari la obiectivul construire piscina in comuna simburesti, judetul olt | ||||||
| DA23877621 | COMUNA JUCU CUI: 4426212 | SCHMIDT EXCLUSIVE DESIGNING SRL CUI: 36373655 | lucrari | 45212212-5 | 18.09.2019 | 402,500 |
| Contract object: constructie centru de inot | ||||||
| DA23610839 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | EUROVOL CONSTRUCT SRL CUI: 16684746 | lucrari | 45212212-5 | 02.08.2019 | 23,500 |
| Contract object: lucrare reamenajare rigole bazin de inot | ||||||
- 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