| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239940 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 24.09.2026 | 8,131 |
| Contract object: clor 1000 l | ||||||
| DA41162731 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 11.09.2026 | 14,290 |
| Contract object: pachet solutii clorinarea apei bazin inot | ||||||
| DA41162676 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | servicii | 50511000-0 | 11.09.2026 | 6,780 |
| Contract object: reparatie pompe filtrare | ||||||
| DA40923241 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 04.08.2026 | 4,066 |
| Contract object: pachet clor 500l (528kg) | ||||||
| DA40921444 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 33696300-8 | 31.07.2026 | 460 |
| Contract object: pachet pastile analiza ph si clor phenol red si dpd fotometru | ||||||
| DA40921375 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 31.07.2026 | 10,340 |
| Contract object: pachet solutii clorinarea apei bazin inot | ||||||
| DA40692853 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | servicii | 50700000-2 | 24.06.2026 | 16,063 |
| Contract object: reparatie statie dozare | ||||||
| DA40647132 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 17.06.2026 | 12,765 |
| Contract object: pachet solutii clorinarea apei bazin inot | ||||||
| DA40363163 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 34913000-0 | 12.05.2026 | 4,802 |
| Contract object: pachet substante bazin olimpic | ||||||
| DA40163247 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 14.04.2026 | 4,066 |
| Contract object: pachet clor 500l (528kg) | ||||||
| DA40076576 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 25.03.2026 | 13,755 |
| Contract object: pachet solutii clorinarea apei bazin inot | ||||||
| DA40042030 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 34913000-0 | 19.03.2026 | 674 |
| Contract object: capac pompa magnus p4 | ||||||
| DA40038804 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | lucrari | 45211370-3 | 19.03.2026 | 3,396 |
| Contract object: reparatie cuptor sauna stadion csm | ||||||
| DA40038415 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | servicii | 50700000-2 | 19.03.2026 | 23,808 |
| Contract object: mentenanta echipamente filtrare bazin inot | ||||||
| DA40038444 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 42514310-8 | 19.03.2026 | 752 |
| Contract object: material filtrant ventilatie g4 | ||||||
| DA39686819 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 22.01.2026 | 4,066 |
| Contract object: clor 500l (528kg) | ||||||
| DA39459952 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 09.12.2025 | 4,066 |
| Contract object: pachet clor 500l (528kg) | ||||||
| DA39460313 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | lucrari | 45232141-2 | 05.12.2025 | 16,306 |
| Contract object: modernizare stadion 1 mai slobozia jud ialomita- reparatii acm cladirea olimpia | ||||||
| DA39404178 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 28.11.2025 | 12,057 |
| Contract object: pachet solutii clorinarea apei bazin inot | ||||||
| DA39184784 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 38432000-2 | 03.11.2025 | 2,808 |
| Contract object: electrod clor ecl6/7 | ||||||
| DA38955693 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 29.09.2025 | 4,066 |
| Contract object: pachet clor 500l (528kg) | ||||||
| DA38949761 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 25.09.2025 | 12,272 |
| Contract object: pachet solutii clorinarea apei bazin inot | ||||||
| DA38937715 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 43324100-1 | 24.09.2025 | 8,032 |
| Contract object: pachet substante bazin olimpic | ||||||
| DA38829351 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | servicii | 31214500-4 | 09.09.2025 | 28,900 |
| Contract object: tablou electric distributie anexe bazin | ||||||
| DA38604079 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 24962000-5 | 28.07.2025 | 11,230 |
| Contract object: pachet substante clorinarea apei bazin 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