| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38500635 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | DOMO WELLNESS ROMANIA SRL CUI: 6179267 | lucrari | 45211370-3 | 09.07.2025 | 35,170 |
| Contract object: lucrari de constructie sauna finlandeza | ||||||
| DA37722348 | COMUNA REMETEA CUI: 4367655 | DOMO WELLNESS ROMANIA SRL CUI: 6179267 | lucrari | 45211370-3 | 24.03.2025 | 23,500 |
| Contract object: sauna style 302x204x202 cm | ||||||
| DA36332018 | COMUNA REMETEA CUI: 4367655 | DOMO WELLNESS ROMANIA SRL CUI: 6179267 | furnizare | 45211370-3 | 22.08.2024 | 18,835 |
| Contract object: sauna finlandeza arktis 232x204x204 cm | ||||||
| DA34141345 | COMUNA SANDOMINIC CUI: 4245879 | DOMO WELLNESS ROMANIA SRL CUI: 6179267 | lucrari | 45211370-3 | 02.10.2023 | 15,870 |
| Contract object: lucrari de executie si montaj sauna la bazinul de inot didactic sandominic | ||||||
| DA34057216 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | DOMO WELLNESS ROMANIA SRL CUI: 6179267 | furnizare | 03416000-9 | 20.09.2023 | 4,500 |
| Contract object: deseuri lungi material lemnos | ||||||
| DA31251075 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | DOMO WELLNESS ROMANIA SRL CUI: 6179267 | furnizare | 45211370-3 | 26.08.2022 | 14,597 |
| Contract object: infrasauna vitamy 164x120x202 cm | ||||||
| DA25216341 | COMUNA BELIN CUI: 4404567 | DOMO WELLNESS ROMANIA SRL CUI: 6179267 | furnizare | 38500000-0 | 06.03.2020 | 1,249 |
| Contract object: aparat control sauna pro b2 | ||||||
| DA20151088 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | DOMO WELLNESS ROMANIA SRL CUI: 6179267 | furnizare | 03416000-9 | 26.04.2018 | 1,000 |
| Contract object: deseuri lungi material lemnos | ||||||
- 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