| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093633 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 03.09.2026 | 4,292 |
| Contract object: solutie pentru tratarea apei din bazinul de inot ( clor lichid) | ||||||
| DA40859545 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 22.07.2026 | 4,638 |
| Contract object: solutii pentru tratarea apei din bazinul de inot din mun curtea de arges | ||||||
| DA40844704 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 17.07.2026 | 2,301 |
| Contract object: brom tablete 20 gr, cu dizolvare lenta, brom activ 61%, clor activ 27 %, astralpool 5kg | ||||||
| DA40532347 | MUNICIPIUL DEJ CUI: 4349179 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 03.06.2026 | 13,805 |
| Contract object: pachet gratar bazin astralpool | ||||||
| DA40061366 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 44100000-1 | 24.03.2026 | 808 |
| Contract object: achizitia materiale pentru reparatii la piscinele parcului acvatic - mirajul oltului | ||||||
| DA39795890 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 10.02.2026 | 4,292 |
| Contract object: clor lichid pentru tratare apa - bazin de inot | ||||||
| DA39355133 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 25.11.2025 | 4,292 |
| Contract object: clor lichid pentru tratare apa - bazin de inot | ||||||
| DA39310428 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 18.11.2025 | 600 |
| Contract object: achizitie piese pentru robotii tigershark | ||||||
| DA38995859 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 02.10.2025 | 4,292 |
| Contract object: clor lichid pentru tratare apa - bazin de inot | ||||||
| DA38661857 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 07.08.2025 | 4,292 |
| Contract object: clor lichid pentru tratare apa - bazin de inot | ||||||
| DA38655361 | MUNICIPIUL URZICENI CUI: 4364942 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 06.08.2025 | 6,448 |
| Contract object: substante tratare apa | ||||||
| DA38532967 | MUNICIPIUL URZICENI CUI: 4364942 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 15.07.2025 | 27,527 |
| Contract object: substante tratare apa | ||||||
| DA38464849 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 07.07.2025 | 4,292 |
| Contract object: clor lichid pentru bazin de inot | ||||||
| DA38235770 | PALATUL COPIILOR CONSTANTA CUI: 4301480 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 30.05.2025 | 22,274 |
| Contract object: kit pompe dozare clor, kit filtrare, kit pompe filtrare - bazin inot | ||||||
| DA38163347 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 24920000-9 | 21.05.2025 | 751 |
| Contract object: arome saune | ||||||
| DA37974323 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 25.04.2025 | 4,292 |
| Contract object: clor lichid pentru bazin de inot | ||||||
| DA37621359 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 07.03.2025 | 1,245 |
| Contract object: set piese de schimb pompa | ||||||
| DA37547275 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 26.02.2025 | 4,292 |
| Contract object: clor lichid pentru bazin de inot | ||||||
| DA37522201 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 24.02.2025 | 17,997 |
| Contract object: material filtrant | ||||||
| DA37203874 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 17.12.2024 | 4,292 |
| Contract object: clor lichid pentru bazin de inot | ||||||
| DA36936542 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 24920000-9 | 18.11.2024 | 800 |
| Contract object: arome sauna noiembrie | ||||||
| DA36798371 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 28.10.2024 | 9,385 |
| Contract object: pachet substante tratare apa bazin de inot | ||||||
| DA36784875 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 24.10.2024 | 7,681 |
| Contract object: separator de culoar moscu | ||||||
| DA36761557 | SEPSI REKREATV SA CUI: 35244130 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 22.10.2024 | 1,100 |
| Contract object: set piese de schimb pompa | ||||||
| DA36558645 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 25.09.2024 | 760 |
| Contract object: electrod sonda ph si rx - 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