| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065676 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 27.08.2026 | 17,429 |
| Contract object: servicii intretinere piscina | ||||||
| DA40869039 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 22.07.2026 | 3,000 |
| Contract object: servicii intretinere piscina | ||||||
| DA40608254 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 11.06.2026 | 8,714 |
| Contract object: intretinere piscina si efectuare anallize | ||||||
| DA40292525 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 30.04.2026 | 4,357 |
| Contract object: servicii intretinere piscina si efectuare anallize | ||||||
| DA40153486 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KRISTAL PISCINE SRL CUI: 25248746 | furnizare | 50800000-3 | 08.04.2026 | 8,440 |
| Contract object: servicii de inlocuire echipamente piscina | ||||||
| DA36595735 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | furnizare | 24962000-5 | 27.09.2024 | 35,998 |
| Contract object: pachet substante intretinere piscine si sare de mare pentru piscina/bazin | ||||||
| DA36515132 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 16.09.2024 | 17,429 |
| Contract object: servicii intretinere piscina si servicii efectuare analize fizico chimice -si bacteriologice | ||||||
| DA34465929 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | lucrari | 45453000-7 | 09.11.2023 | 89,220 |
| Contract object: lucrari de reparatii camin tehnic bazine de inot | ||||||
| DA33354767 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 71900000-7 | 26.05.2023 | 34,627 |
| Contract object: servicii de intretinere, supraveghere si tratare a apei din bazinele didactice de inot | ||||||
| DA33256776 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 15.05.2023 | 22,857 |
| Contract object: analize fizico chimice -si bacteriologice 2857,14 ron | ||||||
| DA33251655 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 15.05.2023 | 10,094 |
| Contract object: intretinere piscina 1261,76 lei 2 sedinte saptamanale | ||||||
| DA31050786 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 24962000-5 | 20.07.2022 | 7,732 |
| Contract object: pachet substante piscine scoala gimnaziala nicolae titulescu | ||||||
| DA30556379 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 11.05.2022 | 10,094 |
| Contract object: intretinere piscina 1261,76 lei 2 sedinte saptamanale | ||||||
| DA30556380 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 11.05.2022 | 22,857 |
| Contract object: analize fizico chimice -si bacteriologice 2857,14 ron | ||||||
| DA28149454 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | furnizare | 24962000-5 | 08.06.2021 | 7,732 |
| Contract object: pachet substante piscine scoala gimnaziala nicolae titulescu | ||||||
| DA28149477 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 08.06.2021 | 8,832 |
| Contract object: intretinere piscina 1261,76 lei 2 sedinte saptamanale | ||||||
| DA28149492 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 08.06.2021 | 20,000 |
| Contract object: analize fizico chimice -si bacteriologice 2857,14 ron | ||||||
| DA25565202 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 05.05.2020 | 22,857 |
| Contract object: analize fizico chimice -si bacteriologice 2857,14 ron | ||||||
| DA25565254 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 05.05.2020 | 10,094 |
| Contract object: intretinere piscina 1261,76 lei 2 sedinte saptamanale | ||||||
| DA25565281 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | furnizare | 24962000-5 | 05.05.2020 | 30,000 |
| Contract object: substante chimice pentru tratarea bazinelor de inot-45000 ron | ||||||
| DA24377401 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | furnizare | 24962000-5 | 13.11.2019 | 18,655 |
| Contract object: substante chimice pentru tratarea bazinelor de inot-45000 ron | ||||||
| DA24305540 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KRISTAL PISCINE SRL CUI: 25248746 | lucrari | 45261310-0 | 06.11.2019 | 180,755 |
| Contract object: lucrari reabilitare piscina interioara, refacere hidroizolatie si placare cuva | ||||||
| DA24229011 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 29.10.2019 | 1,262 |
| Contract object: intretinere piscina 1261,76 lei 2 sedinte saptamanale in oct-dec 2019 | ||||||
| DA24229061 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 29.10.2019 | 2,857 |
| Contract object: analize fizico chimice -si bacteriologice in oct-dec 2019 | ||||||
| DA24063932 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KRISTAL PISCINE SRL CUI: 25248746 | furnizare | 43324100-1 | 09.10.2019 | 14,370 |
| Contract object: prelata iarna piscina 15.5x8.5 | ||||||
- 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