| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052322 | PIETE SA CUI: 2487361 | CONATUR PRODUCTIE SRL CUI: 40141653 | lucrari | 45251100-2 | 27.08.2026 | 817,935 |
| Contract object: montare sistem fotovoltaic pe acoperis - cladirea c3 piata de gros | ||||||
| DA40944842 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39711130-9 | 12.08.2026 | 20,000 |
| Contract object: frigider - minibar cu o usa, 47 litri, 50 cm inaltime, 60 cm lungime | ||||||
| DA40944893 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 32324000-0 | 12.08.2026 | 28,800 |
| Contract object: televizor led 61 cm, suport tv 61-81 cm | ||||||
| DA40963015 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39811100-1 | 12.08.2026 | 1,182 |
| Contract object: odorizante de interior | ||||||
| DA40939097 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 33711900-6 | 06.08.2026 | 16,844 |
| Contract object: sapun lichid cu pompa de dozare flacon 480 ml | ||||||
| DA40939107 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 33711520-8 | 06.08.2026 | 26,055 |
| Contract object: rezerva gel de dus hair and body 480 ml | ||||||
| DA40939127 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39113400-1 | 06.08.2026 | 117,000 |
| Contract object: sezlong plastic | ||||||
| DA40676307 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 33711900-6 | 23.06.2026 | 12,000 |
| Contract object: rezerva sapun maini automat | ||||||
| DA40676342 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 42968200-1 | 23.06.2026 | 28,000 |
| Contract object: dozator sapun perete cu pompa dozatoare | ||||||
| DA40432991 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 33711900-6 | 21.05.2026 | 16,844 |
| Contract object: sapun lichid pt maini cu pompa de dozare 480 ml | ||||||
| DA40433017 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 33711520-8 | 21.05.2026 | 26,055 |
| Contract object: rezerva gel de dus hair and body 480 ml | ||||||
| DA40346732 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39831700-3 | 13.05.2026 | 8,700 |
| Contract object: dispenser automat sapun pentru maini | ||||||
| DA40346771 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 33711900-6 | 13.05.2026 | 3,600 |
| Contract object: rezerva sapun maini automat | ||||||
| DA40140357 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39542000-3 | 16.04.2026 | 3,240 |
| Contract object: laveta microfibra galbena | ||||||
| DA40140383 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39542000-3 | 16.04.2026 | 5,400 |
| Contract object: lavete microfibra albastra | ||||||
| DA40140418 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39812100-8 | 16.04.2026 | 16,200 |
| Contract object: rezerve mopuri rosu | ||||||
| DA40140438 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39812100-8 | 16.04.2026 | 16,200 |
| Contract object: rezerva mopuri plate galben | ||||||
| DA40140456 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39812100-8 | 16.04.2026 | 16,200 |
| Contract object: rezerva mopuri plate albastru | ||||||
| DA40140144 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39224300-1 | 16.04.2026 | 6,750 |
| Contract object: rezerva mopuri microfibra albastru | ||||||
| DA40140163 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39542000-3 | 16.04.2026 | 3,240 |
| Contract object: laveta microfibra galbena | ||||||
| DA40140191 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39542000-3 | 16.04.2026 | 3,240 |
| Contract object: lavete microfibra albastra | ||||||
| DA40140214 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39542000-3 | 16.04.2026 | 3,240 |
| Contract object: lavete microfibra rosie | ||||||
| DA40140341 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39542000-3 | 16.04.2026 | 2,160 |
| Contract object: lavete microfibra rosie | ||||||
| DA40139976 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 33711900-6 | 16.04.2026 | 12,000 |
| Contract object: rezerva sapun maini pentru dispenserul automat 1000 ml | ||||||
| DA40140062 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39831240-0 | 16.04.2026 | 4,050 |
| Contract object: rezerva mopuri microfibra galben | ||||||
- 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