| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40175222 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 15.04.2026 | 1,876 |
| Contract object: clor granulat / pudra 50 kg | ||||||
| DA40175264 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 15.04.2026 | 2,256 |
| Contract object: tablete clor multifunctionale 97.5% cu dizolvare lenta bidon 50 kg | ||||||
| DA40175306 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24313000-1 | 15.04.2026 | 266 |
| Contract object: ph plus 25 kg | ||||||
| DA38821444 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 09.09.2025 | 2,078 |
| Contract object: tablete clor multifunctionale 97.5% cu dizolvare lenta bidon 50 kg | ||||||
| DA38569145 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 38416000-4 | 22.07.2025 | 919 |
| Contract object: achizitie pachet materiale bazin baia comunala | ||||||
| DA37533574 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 38416000-4 | 24.02.2025 | 344 |
| Contract object: achizitie reactivi | ||||||
| DA37412395 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24313000-1 | 03.02.2025 | 222 |
| Contract object: ph plus 25 kg | ||||||
| DA37261712 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 09.01.2025 | 1,700 |
| Contract object: tablete clor multifunctionale 97.5% cu dizolvare lenta bidon 50 kg | ||||||
| DA37261755 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 09.01.2025 | 1,565 |
| Contract object: clor granulat / pudra 50 kg | ||||||
| DA36545553 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 38416000-4 | 20.09.2024 | 313 |
| Contract object: achizitie agent reactiv clor si ph | ||||||
| DA35908657 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 38416000-4 | 10.06.2024 | 457 |
| Contract object: tester cl 2/ph | ||||||
| DA35908612 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311420-7 | 10.06.2024 | 290 |
| Contract object: substanta de curatare detergent/ degresare linia apei | ||||||
| DA35908530 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 10.06.2024 | 632 |
| Contract object: ph minus 25 kg | ||||||
| DA35908499 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 10.06.2024 | 919 |
| Contract object: floculant 25 kg | ||||||
| DA35908364 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 10.06.2024 | 8,502 |
| Contract object: tablete clor 50 kg | ||||||
| DA35908318 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 10.06.2024 | 7,826 |
| Contract object: clor granulat / pudra 50 kg | ||||||
| DA35908276 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24457000-2 | 10.06.2024 | 2,997 |
| Contract object: algastop super 25 kg | ||||||
| DA35297748 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 20.03.2024 | 174 |
| Contract object: floculant aquafloc super 25 kg | ||||||
| DA35297788 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 20.03.2024 | 1,872 |
| Contract object: tablete clor multifunctionale 97.5% cu dizolvare lenta bidon 50 kg | ||||||
| DA35297820 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24457000-2 | 20.03.2024 | 84 |
| Contract object: algastop super 5l | ||||||
| DA35297891 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24313000-1 | 20.03.2024 | 111 |
| Contract object: ph plus 25 kg | ||||||
| DA33961878 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311900-6 | 07.09.2023 | 286 |
| Contract object: ph minus lichid | ||||||
| DA33961852 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24457000-2 | 07.09.2023 | 1,207 |
| Contract object: algastop super | ||||||
| DA33707382 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 38416000-4 | 25.07.2023 | 361 |
| Contract object: achizitie trusa reactivi, agent reactiv clor si agent reactiv ph | ||||||
| DA33686167 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311420-7 | 20.07.2023 | 483 |
| Contract object: degresant linia apei (pentru piscina) | ||||||
- 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