| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256324 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | N & L PREST COM SRL CUI: 6414656 | servicii | 50343000-1 | 24.09.2026 | 3,306 |
| Contract object: reparatie/sistem supraveghere video | ||||||
| DA41228111 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | BALMIX COMP SRL CUI: 40808030 | furnizare | 79810000-5 | 22.09.2026 | 1,188 |
| Contract object: materiale publicitare personalizate | ||||||
| DA41200666 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | ANDY-STAR-IMPEX SRL CUI: 8907529 | furnizare | 44423000-1 | 17.09.2026 | 8,833 |
| Contract object: pachet articole diverse | ||||||
| DA41200876 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.09.2026 | 7,369 |
| Contract object: pachet produse de curatenie cf 9424780 | ||||||
| DA41183924 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | N & L PREST COM SRL CUI: 6414656 | furnizare | 39263000-3 | 15.09.2026 | 6,632 |
| Contract object: articole/consumabile copiator si birou | ||||||
| DA41160801 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41157579 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 24962000-5 | 11.09.2026 | 81,810 |
| Contract object: pachet substante tratarea apei 1969 | ||||||
| DA41137803 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 10.09.2026 | 645 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41137342 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NENEA SRL CUI: 898999 | furnizare | 39226220-0 | 10.09.2026 | 1,116 |
| Contract object: diverse zoo | ||||||
| DA41072521 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | ECO-SAL 2005 SA CUI: 17870232 | servicii | 77310000-6 | 31.08.2026 | 8,365 |
| Contract object: servicii de cosit | ||||||
| DA41012021 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | VELUCY COM MOBIROM SRL CUI: 41604756 | servicii | 98390000-3 | 19.08.2026 | 5,682 |
| Contract object: reparatii vopsitorii | ||||||
| DA40977722 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | COMPPIL SA CUI: 9119618 | furnizare | 15700000-5 | 12.08.2026 | 7,590 |
| Contract object: ovaz furajer, grau de consum, porumb furajer | ||||||
| DA40977601 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | NENEA SRL CUI: 898999 | furnizare | 44172000-6 | 12.08.2026 | 685 |
| Contract object: folie solarii 10000x0.15/0.17/0.18 3 sezoane | ||||||
| DA40960548 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 39298800-5 | 10.08.2026 | 2,217 |
| Contract object: componente acvaristice zoo | ||||||
| DA40960642 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | BANDRINO IMPORT EXPORT SRL CUI: 3859080 | furnizare | 15700000-5 | 10.08.2026 | 2,985 |
| Contract object: furaj iepuri cunigracoc 25 kg granule iepuri 500 kg / 20 saci | ||||||
| DA40956353 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 3,194 |
| Contract object: pachet diverse articole | ||||||
| DA40936598 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 06.08.2026 | 1,662 |
| Contract object: servicii de colectare, eliminare, deseuri de origine animala, cat i , ii si nonanimala si transport | ||||||
| DA40939893 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 05.08.2026 | 496 |
| Contract object: 12x0.50l aqua carpatica plata sgr | ||||||
| DA40940711 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | TRADITII SI MESTESUGURI SRL CUI: 30338187 | furnizare | 03432100-8 | 05.08.2026 | 17,000 |
| Contract object: umbrela mica din rachita pentru plaja | ||||||
| DA40936990 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 05.08.2026 | 3,511 |
| Contract object: 2532 | ||||||
| DA40911128 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | ECO-SAL 2005 SA CUI: 17870232 | servicii | 77310000-6 | 30.07.2026 | 24,594 |
| Contract object: servicii de cosit | ||||||
| DA40901157 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 29.07.2026 | 1,106 |
| Contract object: reparatie dacia lodgy db 16 ctn | ||||||
| DA40892467 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | BIT INVEST SRL CUI: 15283070 | servicii | 45310000-3 | 28.07.2026 | 10,734 |
| Contract object: reintregire priza pamant paratrasnet | ||||||
| DA40873868 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 24.07.2026 | 149 |
| Contract object: furtun presiune stanley 46427 | ||||||
| DA40854174 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | MAVEXIM SRL CUI: 129723 | servicii | 50112111-4 | 21.07.2026 | 5,142 |
| Contract object: reparatie dacia lodgy db 16 ctn | ||||||
- 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