| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40692745 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | TEONIC SRL CUI: 10714902 | furnizare | 44520000-1 | 24.06.2026 | 152 |
| Contract object: achizitie yala/butuc cu cheie pentru vestiare metalice | ||||||
| DA40670214 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | CDC TECH SRL CUI: 49175234 | furnizare | 24962000-5 | 19.06.2026 | 13,190 |
| Contract object: achizitia de substante chimice tratare / intretinere apa piscine | ||||||
| DA40646307 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 17.06.2026 | 1,716 |
| Contract object: achizitie servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40598111 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 42122100-1 | 10.06.2026 | 875 |
| Contract object: achizitie produse, piese de schimb si consumabile pentru intretinerea spatiilor verzi | ||||||
| DA40556521 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | MEGAINVEST SRL CUI: 6596426 | servicii | 50413200-5 | 04.06.2026 | 708 |
| Contract object: achizitie serviciul de inlocuire agent de stingere (pulbere) pentru stingator tip p6 | ||||||
| DA40550878 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 04.06.2026 | 2,457 |
| Contract object: achizitia de produse pentru asigurarea si mentinerea conditiilor optime de curatenie si igiena | ||||||
| DA40529095 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 02.06.2026 | 5,166 |
| Contract object: achizitie: bonuri valorice carburant auto - benzina | ||||||
| DA40474261 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 25.05.2026 | 4,985 |
| Contract object: achizitie materiale pentru refacerea platformei ansamblului de tobogane | ||||||
| DA40438882 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | MEGAINVEST SRL CUI: 6596426 | servicii | 50413200-5 | 21.05.2026 | 322 |
| Contract object: achizitie serviciu verificare, intretinere si reincarcare stingator tip p6, valabil 12 luni | ||||||
| DA40402502 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | CDC TECH SRL CUI: 49175234 | furnizare | 24962000-5 | 15.05.2026 | 2,795 |
| Contract object: achizitia de substante chimice tratare / intretinere apa piscine | ||||||
| DA40320350 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | ARCANSA SRL CUI: 3828866 | servicii | 71630000-3 | 06.05.2026 | 2,760 |
| Contract object: achizitie serviciu de supraveghere si verificare cu personal autorizat rsvti | ||||||
| DA40321042 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | ARCANSA SRL CUI: 3828866 | servicii | 50750000-7 | 06.05.2026 | 450 |
| Contract object: achizitia de servicii de intretinere si reparatii pentru ascensorul din incinta parcului acvatic | ||||||
| DA40322188 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | ARCANSA SRL CUI: 3828866 | servicii | 71630000-3 | 06.05.2026 | 150 |
| Contract object: achizitie serviciu de supraveghere si verificare cu personal autorizat rsvti | ||||||
| DA40324774 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | CDC TECH SRL CUI: 49175234 | servicii | 50870000-4 | 06.05.2026 | 14,000 |
| Contract object: achizitie serviciu de reparatie si intretinere pentru toboganele sin incinta parcului acvatic | ||||||
| DA40318061 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | THE BEST SAFETY SRL CUI: 32270126 | servicii | 71317000-3 | 05.05.2026 | 300 |
| Contract object: achizitie servicii de securitate, sanatate in munca, apararea impotriva incendiilor protectie civila | ||||||
| DA40311058 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | IAMTAS ELECTRIC SRL CUI: 43229831 | servicii | 50730000-1 | 05.05.2026 | 1,350 |
| Contract object: achizitie servicii de reparare, intretinere si verificare instalatii de climatizare si ventilatie | ||||||
| DA40314316 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 50610000-4 | 05.05.2026 | 277 |
| Contract object: achizitie servicii de mentenanta sisteme semnalizare incendiu, suraveghere video, alarmare efractie | ||||||
| DA40280483 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 850 |
| Contract object: pachet informatic (aplicatii) pentru implementare, asistenta si suport modul contabilitate bugetara | ||||||
| DA40277580 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | GEOTHERM DISTRIBUTION SA CUI: 29948360 | servicii | 09300000-2 | 29.04.2026 | 32,400 |
| Contract object: achizitie energie termica necesara functionarii parcului acvatic - mirajul oltului | ||||||
| DA40275577 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | DELGUARD SRL CUI: 22551191 | servicii | 79713000-5 | 29.04.2026 | 10,230 |
| Contract object: achizitie serviciu de paza pentru parcul acvativ - mirajul oltului | ||||||
| DA40150499 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 06.04.2026 | 1,197 |
| Contract object: achizitia materiale pentru reparatii la piscinele parcului acvatic - mirajul oltului | ||||||
| DA40130293 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 02.04.2026 | 1,905 |
| Contract object: revizie 7 ani dacia loggy / vl - 10 - h i h | ||||||
| DA40061366 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 44100000-1 | 24.03.2026 | 808 |
| Contract object: achizitia materiale pentru reparatii la piscinele parcului acvatic - mirajul oltului | ||||||
| DA40036241 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 12 lun | ||||||
| DA39862494 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 19.02.2026 | 55 |
| Contract object: achizitie serviciu de medicina muncii pentru angajatii sptas | ||||||
- 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