| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219714 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 33696300-8 | 22.09.2026 | 15,314 |
| Contract object: reactivi phenol red pentru fotometru piscina - folie | ||||||
| DA41067929 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 33696300-8 | 28.08.2026 | 14,010 |
| Contract object: reactivi phenol red pentru fotometru piscina - folie | ||||||
| DA41020055 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 19.08.2026 | 13,160 |
| Contract object: ph minus lichid 14.9%, 25 l | ||||||
| DA40953827 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24960000-1 | 06.08.2026 | 17,035 |
| Contract object: floculant lichid, 25 l | ||||||
| DA40888747 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 27.07.2026 | 13,946 |
| Contract object: termometru pentru piscine | ||||||
| DA40811012 | COMUNA MERESTI CUI: 4246246 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24960000-1 | 14.07.2026 | 1,186 |
| Contract object: lucrari de mentenanta piscina, clorinare (achizitie dezinfectant) | ||||||
| DA40808500 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 33696300-8 | 13.07.2026 | 9,926 |
| Contract object: reactivi dpd1 pentru fotometru piscina - folie | ||||||
| DA40769896 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24455000-8 | 06.07.2026 | 59,335 |
| Contract object: dezinfectanti - clor, antialge, bara telescopica piscina | ||||||
| DA40659651 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 18.06.2026 | 22,722 |
| Contract object: termometru pentru piscine | ||||||
| DA40576392 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 08.06.2026 | 143 |
| Contract object: capace scari piscina&mufe pvc-u | ||||||
| DA40506582 | COMUNA MERESTI CUI: 4246246 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 28.05.2026 | 1,146 |
| Contract object: lucrari de mentenanta piscina, clorinare (achizitie dezinfectant), pregatire piscina pentru sezon | ||||||
| DA40490803 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24960000-1 | 28.05.2026 | 38,452 |
| Contract object: clor lichid 25 l | ||||||
| DA40338167 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 12.05.2026 | 3,024 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||||
| DA40154953 | MENZA SRL CUI: 47783197 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 07.04.2026 | 19,033 |
| Contract object: echipament pt piscine | ||||||
| DA40156183 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 07.04.2026 | 17,292 |
| Contract object: pompa recirculare piscina, 34 mc/h | ||||||
| DA40039259 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 20.03.2026 | 7,795 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||||
| DA40039490 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 20.03.2026 | 1,545 |
| Contract object: achizitii piese, echipamente pentru piscine - wellness center praid srl | ||||||
| DA39948653 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 33696300-8 | 05.03.2026 | 9,076 |
| Contract object: reactivi dpd1 pentru tester manual piscina | ||||||
| DA39808036 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 33696300-8 | 10.02.2026 | 9,926 |
| Contract object: reactivi dpd1 pentru fotometru piscina | ||||||
| DA39722019 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 27.01.2026 | 900 |
| Contract object: tester electronic fotometru | ||||||
| DA39692401 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 22.01.2026 | 9,472 |
| Contract object: ph minus lichid 14.9%, 25 l | ||||||
| DA39681789 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 21.01.2026 | 7,239 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||||
| DA39591790 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 19.12.2025 | 200 |
| Contract object: accesorii instalatie bazine acvarii | ||||||
| DA39530774 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 15.12.2025 | 19,171 |
| Contract object: ph minus lichid 14.9%, 25 l | ||||||
| DA39412097 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 02.12.2025 | 10,895 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||||
- 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