| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224565 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 21.09.2026 | 2,980 |
| Contract object: ulei kiwi | ||||||
| DA41117055 | SALINA TURDA SA CUI: 26128977 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 04.09.2026 | 572 |
| Contract object: pachet produse masaj | ||||||
| DA41066956 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 28.08.2026 | 499 |
| Contract object: diverse creme pt ingrijirea pielii - spa | ||||||
| DA40939085 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 05.08.2026 | 3,133 |
| Contract object: ulei rodie | ||||||
| DA40935804 | COMUNA BORDESTI CUI: 4297657 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33190000-8 | 04.08.2026 | 597 |
| Contract object: consumabile kinetoterapeut | ||||||
| DA40888066 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 27.07.2026 | 476 |
| Contract object: ulei samburi struguri | ||||||
| DA40884169 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 24.07.2026 | 1,250 |
| Contract object: ulei de masaj yamuna | ||||||
| DA40846809 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 17.07.2026 | 3,103 |
| Contract object: crema lavanda crema galbenele | ||||||
| DA40732399 | SALINA TURDA SA CUI: 26128977 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 30.06.2026 | 605 |
| Contract object: pachet produse masaj | ||||||
| DA40716204 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 26.06.2026 | 2,310 |
| Contract object: ulei lavanda | ||||||
| DA40293780 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 01.05.2026 | 642 |
| Contract object: diverse produse pentru ingrijirea pielii - centrul spa | ||||||
| DA40235471 | SALINA TURDA SA CUI: 26128977 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 23.04.2026 | 1,578 |
| Contract object: pachet produse pentru masaj | ||||||
| DA40214122 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711400-1 | 21.04.2026 | 3,354 |
| Contract object: pachet produse ulei | ||||||
| DA40130235 | COMUNA BORDESTI CUI: 4297657 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 02.04.2026 | 412 |
| Contract object: crema camfor si menta-ulei aloe vera | ||||||
| DA40058642 | SALINA TURDA SA CUI: 26128977 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 23.03.2026 | 405 |
| Contract object: pachet creme si uleiuri pentru masaj | ||||||
| DA39930556 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 04.03.2026 | 374 |
| Contract object: ulei struguri | ||||||
| DA39814435 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 11.02.2026 | 3,065 |
| Contract object: diferite uleiuri masaj | ||||||
| DA39550020 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 16.12.2025 | 3,483 |
| Contract object: diferite uleiuri masaj | ||||||
| DA39388444 | COMUNA BORDESTI CUI: 4297657 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 26.11.2025 | 223 |
| Contract object: produse consumabile kinetoterapeut | ||||||
| DA39346063 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 21.11.2025 | 1,488 |
| Contract object: uleiuri de masaj | ||||||
| DA39282856 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 24920000-9 | 13.11.2025 | 3,804 |
| Contract object: ulei esential bucuria craciunului = ulei esential menta pepermint = ulei esential brad balsamic | ||||||
| DA39275014 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 12.11.2025 | 756 |
| Contract object: diverse creme pt spa | ||||||
| DA39075466 | SALINA TURDA SA CUI: 26128977 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711400-1 | 14.10.2025 | 1,360 |
| Contract object: pachet creme si uleiuri pentru masaj | ||||||
| DA39032139 | COMUNA BORDESTI CUI: 4297657 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711400-1 | 07.10.2025 | 396 |
| Contract object: consumabile kinetoterapie | ||||||
| DA38980740 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711400-1 | 30.09.2025 | 3,950 |
| Contract object: diferite uleiuri masaj | ||||||
- 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