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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40386234 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 15.05.2026 107,326
achizitie substante chimice tratare apa bazin inot
DA40104408 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 43324100-1 30.03.2026 11,986
piese si echipamente instalatii
DA39933950 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 03.03.2026 32,794
pachet substante intretinerea apei si accesorii spa
DA39673441 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 19.01.2026 21,505
pachet substante intretinerea apei si accesorii spa
DA39286532 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 13.11.2025 18,207
pachet substante intretinerea apei si accesorii spa
DA39116042 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 21.10.2025 5,793
pachet substante intretinerea apei si accesorii spa
DA38990447 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 01.10.2025 11,860
pachet substante intretinerea apei si accesorii spa
DA38689843 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 13.08.2025 16,891
pachet substante intretinerea apei si accesorii spa
DA38488148 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 08.07.2025 9,197
pachet substante intretinerea apei si accesorii spa
DA38220464 MUNICIPIUL CAMPIA TURZII CUI: 4354566 AQUA POOL SERV SRL CUI: 41048260 servicii 50800000-3 29.05.2025 1,600
servicii de mentenanta a echipamentelor ce deservesc tehnologia de filtrare si tratare a apei bazin
DA38052262 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 07.05.2025 12,389
pachet substante intretinerea apei si accesorii spa
DA37801096 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 02.04.2025 99,695
achizitie substante pentru tratarea piscinelor
DA37784499 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 31.03.2025 14,232
pachet substante intretinerea apei si accesorii spa
DA37535152 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 24.02.2025 12,181
pachet substante intretinerea apei si robot curatare
DA37334251 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 21.01.2025 22,240
pachet substante intretinerea apei si robot curatare
DA37304580 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 20.01.2025 19,543
pachet substante intretinerea apei si accesorii
DA36869251 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 06.11.2024 6,080
pachet substante intretinerea apei si accesorii
DA36093560 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 08.07.2024 13,085
pachet substante tratarea apei
DA35968314 COMUNA DORNA CANDRENILOR CUI: 4326914 AQUA POOL SERV SRL CUI: 41048260 furnizare 43324100-1 18.06.2024 10,537
robot curatare piscina
DA35664753 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 09.05.2024 99,984
achizitie substante dezinfectante baza de agrement
DA33298463 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 19.05.2023 79,958
pachet substante tratarea apei strand
DA28464458 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 28.07.2021 28,091
achizitie substante pentru tratarea piscinei
DA26620875 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 20.10.2020 5,382
clor lichid concentratie 13 %,ambalaj bidon 25 lt.
DA26037126 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 27.07.2020 27,090
achizitie substante pentru tratarea apei
DA25661366 ACADEMIA ROMANA CUI: 4192472 AQUA POOL SERV SRL CUI: 41048260 furnizare 24962000-5 21.05.2020 733
algenex lichid-solutie algicida-25 lt

25 results on this page

Rows per page: 25 50 100
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

Open data and API