| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291794 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 30.09.2026 | 164 |
| Contract object: produse de curatat | ||||||
| DA41291826 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 30.09.2026 | 49 |
| Contract object: cumparari directe | ||||||
| DA41291844 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 30.09.2026 | 670 |
| Contract object: cumparari directe | ||||||
| DA41291978 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 30.09.2026 | 814 |
| Contract object: cumparari directe | ||||||
| DA41288451 | SEPSI REKREATV SA CUI: 35244130 | ATU TECH SRL CUI: 29104875 | furnizare | 30237280-5 | 29.09.2026 | 450 |
| Contract object: pachet produse | ||||||
| DA41283224 | SEPSI REKREATV SA CUI: 35244130 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 43324100-1 | 29.09.2026 | 2,258 |
| Contract object: produse pentru tratare apa | ||||||
| DA41278519 | SEPSI REKREATV SA CUI: 35244130 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 28.09.2026 | 386 |
| Contract object: articole diverse | ||||||
| DA41265330 | SEPSI REKREATV SA CUI: 35244130 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 28.09.2026 | 608 |
| Contract object: pachet materiale electrice | ||||||
| DA41260149 | SEPSI REKREATV SA CUI: 35244130 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 24.09.2026 | 200 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||||
| DA41252877 | SEPSI REKREATV SA CUI: 35244130 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 33696300-8 | 23.09.2026 | 388 |
| Contract object: tablete reactivi pentru fotometru, ph - phenol-red, 500 bucati | ||||||
| DA41238442 | SEPSI REKREATV SA CUI: 35244130 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312220-2 | 22.09.2026 | 6,725 |
| Contract object: hipoclorit de sodiu min 12,5% | ||||||
| DA41228418 | SEPSI REKREATV SA CUI: 35244130 | TOTAL POOL & SPA SRL CUI: 39884166 | furnizare | 31711131-0 | 21.09.2026 | 2,025 |
| Contract object: rezistenta pentru generator abur hgx60 | ||||||
| DA41221545 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 21.09.2026 | 866 |
| Contract object: materiale pentru curatenie | ||||||
| DA41221602 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 21.09.2026 | 133 |
| Contract object: produse de curatat | ||||||
| DA41218919 | SEPSI REKREATV SA CUI: 35244130 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44423000-1 | 21.09.2026 | 11,557 |
| Contract object: materiale de instalatii | ||||||
| DA41200655 | SEPSI REKREATV SA CUI: 35244130 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 39831240-0 | 18.09.2026 | 962 |
| Contract object: pachet produse | ||||||
| DA41200715 | SEPSI REKREATV SA CUI: 35244130 | ROMCHEMICALS SRL CUI: 19114499 | furnizare | 43324100-1 | 18.09.2026 | 674 |
| Contract object: solutie de reglat ph piscine | ||||||
| DA41213710 | SEPSI REKREATV SA CUI: 35244130 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 18.09.2026 | 840 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA41206745 | SEPSI REKREATV SA CUI: 35244130 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66515200-5 | 17.09.2026 | 7,571 |
| Contract object: asigurare incendiu | ||||||
| DA41200183 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 17.09.2026 | 122 |
| Contract object: cumparari directe | ||||||
| DA41200200 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 17.09.2026 | 1,319 |
| Contract object: cumparari directe | ||||||
| DA41162977 | SEPSI REKREATV SA CUI: 35244130 | GROUNDWORK SRL CUI: 44986898 | servicii | 79341000-6 | 11.09.2026 | 84,000 |
| Contract object: comunicare integrata pe platformele social media | ||||||
| DA41147860 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 09.09.2026 | 50 |
| Contract object: cumparari directe | ||||||
| DA41145872 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 09.09.2026 | 401 |
| Contract object: cumparari directe | ||||||
| DA41145892 | SEPSI REKREATV SA CUI: 35244130 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 09.09.2026 | 587 |
| Contract object: cumparari directe | ||||||
- 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