| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002605 | WELLNESS TUSNAD SRL CUI: 31932837 | NETGLOB SYSTEMS SRL CUI: 19299010 | servicii | 44163100-1 | 18.08.2026 | 11,340 |
| Contract object: teava tubing | ||||||
| DA39423263 | WELLNESS TUSNAD SRL CUI: 31932837 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 03.12.2025 | 3,789 |
| Contract object: revizie tehnica 1000h | ||||||
| DA36468415 | WELLNESS TUSNAD SRL CUI: 31932837 | SERVICEPOOL TRADE SRL CUI: 37276227 | furnizare | 43324100-1 | 06.09.2024 | 13,159 |
| Contract object: robot piscina maytronics dolphin wave 100 | ||||||
| DA36456890 | WELLNESS TUSNAD SRL CUI: 31932837 | NETGLOB SYSTEMS SRL CUI: 19299010 | servicii | 50000000-5 | 05.09.2024 | 34,750 |
| Contract object: servicii de reparare si intretinere centru spa | ||||||
| DA35416243 | WELLNESS TUSNAD SRL CUI: 31932837 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 03.04.2024 | 39,000 |
| Contract object: platforma harrisonapp.ro basic-modul administrativ configurare+mentenanta 1an-autoritate cont. | ||||||
| DA35315157 | WELLNESS TUSNAD SRL CUI: 31932837 | HARGITA GLOBAL SRL CUI: 43643077 | furnizare | 43324100-1 | 21.03.2024 | 51,785 |
| Contract object: accesorii piscina | ||||||
| DA35311168 | WELLNESS TUSNAD SRL CUI: 31932837 | R & V WALL SYSTEMS SRL CUI: 30519817 | furnizare | 44112310-4 | 20.03.2024 | 40,002 |
| Contract object: pachet cabine toaleta | ||||||
| DA35200912 | WELLNESS TUSNAD SRL CUI: 31932837 | TREND FURNITURE SRL CUI: 15814422 | furnizare | 39113000-7 | 07.03.2024 | 14,270 |
| Contract object: dotari wellness tusnad 2 | ||||||
| DA35008455 | WELLNESS TUSNAD SRL CUI: 31932837 | TREND FURNITURE SRL CUI: 15814422 | furnizare | 39113400-1 | 09.02.2024 | 33,142 |
| Contract object: dotari wellness tusnad | ||||||
| DA34538622 | WELLNESS TUSNAD SRL CUI: 31932837 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 21.11.2023 | 197,391 |
| Contract object: miniexcavator jcb 8026 cts sv | ||||||
| DA30829014 | WELLNESS TUSNAD SRL CUI: 31932837 | XPERT ADVERTISING SRL CUI: 24356081 | servicii | 22462000-6 | 16.06.2022 | 71,800 |
| Contract object: set rebranding productie publicitara | ||||||
| DA30002177 | WELLNESS TUSNAD SRL CUI: 31932837 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 22.02.2022 | 4,271 |
| Contract object: mat.curatenie si de tratare a apei | ||||||
| DA29818733 | WELLNESS TUSNAD SRL CUI: 31932837 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 25.01.2022 | 3,718 |
| Contract object: pachet curatenie si de tratare a apei | ||||||
| DA29818654 | WELLNESS TUSNAD SRL CUI: 31932837 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 39831240-0 | 25.01.2022 | 2,315 |
| Contract object: materiale ptr piscine si de tratare a apei | ||||||
| DA29380642 | WELLNESS TUSNAD SRL CUI: 31932837 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 39831600-2 | 26.11.2021 | 2,090 |
| Contract object: materiale ptr piscine si de tratare a apei | ||||||
| DA28892059 | WELLNESS TUSNAD SRL CUI: 31932837 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 30.09.2021 | 5,522 |
| Contract object: pachet produse curatenie si de tratare a apei | ||||||
| DA28875874 | WELLNESS TUSNAD SRL CUI: 31932837 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 39831600-2 | 29.09.2021 | 1,525 |
| Contract object: mat.curatenie si tratare a apei | ||||||
| DA28867390 | WELLNESS TUSNAD SRL CUI: 31932837 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 28.09.2021 | 2,000 |
| Contract object: vitrina calda 700x400x500 mm | ||||||
| DA28852465 | WELLNESS TUSNAD SRL CUI: 31932837 | ORACLE INVESTMENT SRL CUI: 27374988 | furnizare | 39711130-9 | 27.09.2021 | 3,465 |
| Contract object: dispenser pentru vin | ||||||
| DA28809174 | WELLNESS TUSNAD SRL CUI: 31932837 | ANNZA PC SERV SRL CUI: 41811646 | furnizare | 32342410-9 | 21.09.2021 | 2,849 |
| Contract object: reparatie sistem de sonorizare | ||||||
| DA28700459 | WELLNESS TUSNAD SRL CUI: 31932837 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 39831240-0 | 07.09.2021 | 1,396 |
| Contract object: materiale de curatenie si igienizare | ||||||
| DA28691905 | WELLNESS TUSNAD SRL CUI: 31932837 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 06.09.2021 | 1,261 |
| Contract object: materiale electrice | ||||||
| DA28655924 | WELLNESS TUSNAD SRL CUI: 31932837 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 31.08.2021 | 5,661 |
| Contract object: materiale de curatenie si de tratare a apei | ||||||
| DA28583616 | WELLNESS TUSNAD SRL CUI: 31932837 | AVA STING SRL CUI: 16659548 | furnizare | 18143000-3 | 18.08.2021 | 440 |
| Contract object: pachet echipament de protectie | ||||||
| DA28525724 | WELLNESS TUSNAD SRL CUI: 31932837 | UNICHEM SRL CUI: 17470821 | furnizare | 24312123-2 | 06.08.2021 | 387 |
| Contract object: materiale ptr tratarea apei | ||||||
- 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