| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197535 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | servicii | 50323000-5 | 18.09.2026 | 20,800 |
| Contract object: servicii mentenanta calculatoare si imprimanta | ||||||
| DA41064260 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 48760000-3 | 28.08.2026 | 5,760 |
| Contract object: licente antivirus | ||||||
| DA40912926 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30125110-5 | 31.07.2026 | 2,350 |
| Contract object: consumabile imprimante | ||||||
| DA39330658 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30125110-5 | 20.11.2025 | 1,900 |
| Contract object: kit consumabile imprimanta | ||||||
| DA39162142 | GRADINITA NR1 CUI: 14129057 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30231100-8 | 29.10.2025 | 46,875 |
| Contract object: pachet all-in-one dell 27 + licenta microsoft office 2024 pro plus + instalare si instruire - gr.2 | ||||||
| DA38980263 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30230000-0 | 01.10.2025 | 50,000 |
| Contract object: sistem stocare locala | ||||||
| DA38828952 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | servicii | 50300000-8 | 10.09.2025 | 56,400 |
| Contract object: mentenanta calculatoare si imprimanta (12 luni) | ||||||
| DA38658567 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30213200-7 | 07.08.2025 | 3,160 |
| Contract object: accesorii tableta + antivirus | ||||||
| DA38579277 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 48761000-0 | 25.07.2025 | 14,996 |
| Contract object: software si echipamente it | ||||||
| DA38539695 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30125100-2 | 17.07.2025 | 38,670 |
| Contract object: tonere imprimanta | ||||||
| DA37222062 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30232110-8 | 18.12.2024 | 4,000 |
| Contract object: imprimanta | ||||||
| DA37040523 | UNITATEA MILITARA 02587 CUI: 4267028 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30237000-9 | 29.11.2024 | 6,915 |
| Contract object: pachet kituri mentenata kyocera | ||||||
| DA36846791 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30125100-2 | 06.11.2024 | 6,150 |
| Contract object: cartuse de toner | ||||||
| DA36728277 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | furnizare | 30125100-2 | 21.10.2024 | 28,030 |
| Contract object: cartuse toner | ||||||
| DA36741455 | UNITATEA MILITARA 02587 CUI: 4267028 | CHROMA AGENCY SRL CUI: 49488355 | servicii | 50312000-5 | 18.10.2024 | 910 |
| Contract object: serviciu mentenanta imprimante | ||||||
| DA36366855 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | servicii | 50300000-8 | 28.08.2024 | 56,400 |
| Contract object: mentenanta calculatoare si imprimante 12 luni | ||||||
- 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