| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40771803 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AQUA ART SRL CUI: 22233406 | furnizare | 34913000-0 | 07.07.2026 | 540 |
| Contract object: inel burete | ||||||
| DA39570654 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AQUA ART SRL CUI: 22233406 | furnizare | 42995000-7 | 17.12.2025 | 28,099 |
| Contract object: robot pentru piscine publice | ||||||
| DA39093996 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AQUA ART SRL CUI: 22233406 | servicii | 50800000-3 | 16.10.2025 | 1,000 |
| Contract object: servicii de reparare robot curatare bazin de inot | ||||||
| DA39091649 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AQUA ART SRL CUI: 22233406 | furnizare | 34913000-0 | 16.10.2025 | 3,310 |
| Contract object: diverse piese de schimb | ||||||
| DA36872456 | GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | AQUA ART SRL CUI: 22233406 | servicii | 42995000-7 | 07.11.2024 | 10,900 |
| Contract object: intretinere bazin | ||||||
| DA35508620 | GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | AQUA ART SRL CUI: 22233406 | furnizare | 15872400-5 | 15.04.2024 | 54 |
| Contract object: sare | ||||||
| DA35508656 | GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | AQUA ART SRL CUI: 22233406 | furnizare | 15872400-5 | 15.04.2024 | 216 |
| Contract object: sare | ||||||
| DA34393997 | GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | AQUA ART SRL CUI: 22233406 | servicii | 50000000-5 | 30.10.2023 | 14,400 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA25927764 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AQUA ART SRL CUI: 22233406 | servicii | 50000000-5 | 08.07.2020 | 1,260 |
| Contract object: servicii de intretinere bazin | ||||||
| DA25140848 | GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | AQUA ART SRL CUI: 22233406 | furnizare | 39831240-0 | 27.02.2020 | 415 |
| Contract object: produse curatenie | ||||||
| DA25140677 | GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 | AQUA ART SRL CUI: 22233406 | servicii | 50800000-3 | 27.02.2020 | 5,880 |
| Contract object: intretinere bazin inot | ||||||
| DA25035710 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | AQUA ART SRL CUI: 22233406 | servicii | 50800000-3 | 12.02.2020 | 10,080 |
| Contract object: servicii de intretinere bazin de ino | ||||||
| DA23369795 | COMUNA GIROC CUI: 5390613 | AQUA ART SRL CUI: 22233406 | servicii | 50800000-3 | 26.06.2019 | 2,810 |
| Contract object: servicii pregatire si intretinere bazin de inot pe durata sezonului estival chisoda, jud. timis. | ||||||
| DA23227922 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AQUA ART SRL CUI: 22233406 | furnizare | 42995000-7 | 06.06.2019 | 18,460 |
| Contract object: robot curatare piscine | ||||||
| DA21756026 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AQUA ART SRL CUI: 22233406 | furnizare | 42995000-7 | 15.11.2018 | 12,800 |
| Contract object: robot curatare piscine | ||||||
| DA21300669 | COMUNA GIROC CUI: 5390613 | AQUA ART SRL CUI: 22233406 | servicii | 50800000-3 | 26.09.2018 | 840 |
| Contract object: servicii de intretinere bazin inot la cresa chisoda pentru perioada iernii in com. giroc, jud. timis | ||||||
| DA21115602 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | AQUA ART SRL CUI: 22233406 | furnizare | 42124000-4 | 03.09.2018 | 1,980 |
| Contract object: celula | ||||||
| DA20688258 | COMUNA GIROC CUI: 5390613 | AQUA ART SRL CUI: 22233406 | servicii | 50800000-3 | 22.06.2018 | 3,095 |
| Contract object: pachet servicii de intretinere bazin de inot copii, chisoda, comuna giroc, jud. timis | ||||||
| DA20495258 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | AQUA ART SRL CUI: 22233406 | furnizare | 24962000-5 | 31.05.2018 | 1,322 |
| Contract object: produse igiena bazin | ||||||
- 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