| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281363 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 28.09.2026 | 114,680 |
| Contract object: achizitie furnizare energie electrica -wellness center praid srl perioada 01.10.2026-31.12.2026 | ||||||
| DA41247999 | WELLNESS CENTER PRAID SRL CUI: 34441109 | EDU EXPORT-IMPORT SRL CUI: 13319495 | furnizare | 44100000-1 | 23.09.2026 | 617 |
| Contract object: achizitii materiale de constructii sin articole conexe | ||||||
| DA41248055 | WELLNESS CENTER PRAID SRL CUI: 34441109 | EDU EXPORT-IMPORT SRL CUI: 13319495 | furnizare | 44100000-1 | 23.09.2026 | 490 |
| Contract object: achizitii materiale de constructii sin articole conexe - materiale pentru intretinere | ||||||
| DA41247766 | WELLNESS CENTER PRAID SRL CUI: 34441109 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39830000-9 | 23.09.2026 | 6,403 |
| Contract object: achizitii materiale consumabile - produse de curatat - wellness center praid srl | ||||||
| DA41122799 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | furnizare | 24962000-5 | 07.09.2026 | 3,256 |
| Contract object: achizitii materiale chimice in vederea tratarii a apei de imbaiere - wellness center praid srl | ||||||
| DA41072830 | WELLNESS CENTER PRAID SRL CUI: 34441109 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39830000-9 | 28.08.2026 | 5,453 |
| Contract object: achizitii materiale consumabile - produse de curatat - wellness center praid srl | ||||||
| DA40973653 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | furnizare | 24962000-5 | 11.08.2026 | 3,330 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||||
| DA40916614 | WELLNESS CENTER PRAID SRL CUI: 34441109 | MEDITECH SRL CUI: 14779840 | furnizare | 33140000-3 | 31.07.2026 | 2,730 |
| Contract object: achizitie consumabile medicale -baterie pentru defibrilator powerheart aed g5,electrozi | ||||||
| DA40916152 | WELLNESS CENTER PRAID SRL CUI: 34441109 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39830000-9 | 30.07.2026 | 4,012 |
| Contract object: achizitii produse de curatenie - wellness center praid srl | ||||||
| DA40861601 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | furnizare | 24962000-5 | 21.07.2026 | 3,461 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||||
| DA40846717 | WELLNESS CENTER PRAID SRL CUI: 34441109 | EDU EXPORT-IMPORT SRL CUI: 13319495 | furnizare | 44100000-1 | 20.07.2026 | 95 |
| Contract object: achizitii produse auxiliare pentru constructii | ||||||
| DA40777559 | WELLNESS CENTER PRAID SRL CUI: 34441109 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39712210-1 | 09.07.2026 | 637 |
| Contract object: uscator uscatoare de par 700w | ||||||
| DA40689897 | WELLNESS CENTER PRAID SRL CUI: 34441109 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812210-0 | 23.06.2026 | 509 |
| Contract object: vopsele de ulei unica - wellness center praid srl | ||||||
| DA40679114 | WELLNESS CENTER PRAID SRL CUI: 34441109 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39830000-9 | 22.06.2026 | 2,336 |
| Contract object: achizitii produse de curatenie - wellness center praid srl | ||||||
| DA40660477 | WELLNESS CENTER PRAID SRL CUI: 34441109 | EDU EXPORT-IMPORT SRL CUI: 13319495 | furnizare | 44100000-1 | 19.06.2026 | 270 |
| Contract object: achizitii produse auxiliare pentru constructii -wellness center praid srl | ||||||
| DA40660381 | WELLNESS CENTER PRAID SRL CUI: 34441109 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | furnizare | 24962000-5 | 18.06.2026 | 3,087 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||||
| DA40625517 | WELLNESS CENTER PRAID SRL CUI: 34441109 | TOP INVEST SRL CUI: 5293564 | servicii | 79811000-2 | 16.06.2026 | 1,100 |
| Contract object: servicii de tipografie digitala | ||||||
| DA40606869 | WELLNESS CENTER PRAID SRL CUI: 34441109 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24453000-4 | 11.06.2026 | 264 |
| Contract object: erbicid total roundup classic pro 1l 1 litru | ||||||
| DA40574149 | WELLNESS CENTER PRAID SRL CUI: 34441109 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39831240-0 | 08.06.2026 | 2,283 |
| Contract object: achizitii produse de curatenie - wellness center praid srl | ||||||
| DA40479238 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ART IMPRES SRL CUI: 16405256 | servicii | 50112100-4 | 26.05.2026 | 6,573 |
| Contract object: servicii de reparare auto dacia duster hr wwp - wellness center praid srl | ||||||
| DA40434387 | WELLNESS CENTER PRAID SRL CUI: 34441109 | EDU EXPORT-IMPORT SRL CUI: 13319495 | furnizare | 44100000-1 | 20.05.2026 | 607 |
| Contract object: achizitii produse auxiliare pentru constructii -wellness center praid srl | ||||||
| DA40369733 | WELLNESS CENTER PRAID SRL CUI: 34441109 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 31682530-4 | 13.05.2026 | 567 |
| Contract object: ups njoy keen 2000 usb upli-li200ku-cg01b capacity 2000 va / 1200 w simulated sinewave auto-restart | ||||||
| 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 | ||||||
| DA40278585 | WELLNESS CENTER PRAID SRL CUI: 34441109 | EDU EXPORT-IMPORT SRL CUI: 13319495 | furnizare | 44100000-1 | 30.04.2026 | 325 |
| Contract object: achizitii produse auxiliare pentru constructii | ||||||
| DA40278780 | WELLNESS CENTER PRAID SRL CUI: 34441109 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39831240-0 | 29.04.2026 | 3,820 |
| Contract object: achizitii produse de curatenie -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