| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208663 | UM 01838 BOBOC CUI: 4299631 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37400000-2 | 22.09.2026 | 927 |
| Contract object: barca gonflabila bestway kondor 1000 | ||||||
| DA40981773 | ORASUL CERNAVODA CUI: 4304568 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 12.08.2026 | 640 |
| Contract object: bicicleta spinning techfit sbk800r | ||||||
| DA40891758 | UNITATEA MILITARA 01512 CUI: 4241117 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37442500-8 | 27.07.2026 | 3,283 |
| Contract object: pachet echipament pentru fitness | ||||||
| DA40827478 | UNITATEA MILITARA 01026 CUI: 4193184 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 20.07.2026 | 10,829 |
| Contract object: furnizare echipamente sportive profesionale | ||||||
| DA39701249 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 26.01.2026 | 18,207 |
| Contract object: achizitie echipamente fitness complex olimpic sydney 2000 izvorani | ||||||
| DA39409973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 02.12.2025 | 10,412 |
| Contract object: bicicleta eliptica si banda de alergat - centrul de zi sf.constantin luna de jos | ||||||
| DA39224354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441900-0 | 06.11.2025 | 10,412 |
| Contract object: bicicleta eliptica si banda de alergat - centrul comunitar judetean | ||||||
| DA39083673 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441100-2 | 15.10.2025 | 13,279 |
| Contract object: achizitie directa | ||||||
| DA38849242 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441300-4 | 15.09.2025 | 5,651 |
| Contract object: bicicleta fitness orizontala toorx brx r 300 | ||||||
| DA38849225 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37442900-8 | 15.09.2025 | 4,003 |
| Contract object: aparat multifunctional bh fitness multigym plus | ||||||
| DA38523346 | ORASUL TARGU LAPUS CUI: 3694861 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37442100-8 | 14.07.2025 | 1,788 |
| Contract object: set gantere si bara olimpica | ||||||
| DA38501749 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 11.07.2025 | 1,124 |
| Contract object: set dotari 1 masa inversie si 3 saltele gimnastica | ||||||
| DA38445428 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441300-4 | 02.07.2025 | 696 |
| Contract object: pedalier techfit cu afisaj ped2 | ||||||
| DA37934164 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37461500-2 | 17.04.2025 | 5,796 |
| Contract object: masa de tenis | ||||||
| DA37876887 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 15.04.2025 | 36,933 |
| Contract object: aparate sala de sport | ||||||
| DA37612427 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441300-4 | 07.03.2025 | 268 |
| Contract object: bicicleta pentru recuperare everfit welly m | ||||||
| DA37067906 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441300-4 | 02.12.2024 | 8,402 |
| Contract object: bicicleta orizontala | ||||||
| DA36830316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 33190000-8 | 31.10.2024 | 4,201 |
| Contract object: bicicleta medicala cycling fitness | ||||||
| DA36682117 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37442400-8 | 14.10.2024 | 3,697 |
| Contract object: banca olimpica orizontala toorx - | ||||||
| DA36682152 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 14.10.2024 | 27,731 |
| Contract object: aparat multifunctional toorx | ||||||
| DA36682169 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 14.10.2024 | 8,235 |
| Contract object: bicicleta eliptica erx 9500 toorx | ||||||
| DA36682191 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 14.10.2024 | 10,924 |
| Contract object: bicicleta verticala - bicicleta fitness brx 9500 toorx | ||||||
| DA36682212 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 14.10.2024 | 13,492 |
| Contract object: banda de alergare trx 8500 evo toorx | ||||||
| DA36400552 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 02.09.2024 | 2,016 |
| Contract object: 5. necesar dotare spatii | ||||||
| DA36380192 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37441100-2 | 29.08.2024 | 1,680 |
| Contract object: banda de alergare mt150 | ||||||
- 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