| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244257 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | FRIGO CONFORT SRL CUI: 29366426 | furnizare | 34913000-0 | 25.09.2026 | 5,551 |
| Contract object: piese de schimb | ||||||
| DA41238461 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 48900000-7 | 23.09.2026 | 8,000 |
| Contract object: servicii de asistenta soft registratura electronica | ||||||
| DA41230451 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 22.09.2026 | 8,000 |
| Contract object: servicii mentenanta aplicatie scim | ||||||
| DA41229485 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | SKYLUX CONSTRUCTION SRL CUI: 24624699 | servicii | 50413200-5 | 22.09.2026 | 2,210 |
| Contract object: servicii mentenanta instalatie ventilare si desfumare | ||||||
| DA41216782 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MABRO PROFESIONAL SRL CUI: 18311514 | furnizare | 39717200-3 | 21.09.2026 | 49,000 |
| Contract object: sistem climatizare | ||||||
| DA41197535 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | CHROMA AGENCY SRL CUI: 49488355 | servicii | 50323000-5 | 18.09.2026 | 20,800 |
| Contract object: servicii mentenanta calculatoare si imprimanta | ||||||
| DA41186414 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | TEHNOPLUS DESIGN SRL CUI: 18583144 | servicii | 50610000-4 | 17.09.2026 | 60,000 |
| Contract object: servicii intretinere sistem detectie si avertizare incendiu | ||||||
| DA41193297 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | servicii | 90919200-4 | 16.09.2026 | 98,180 |
| Contract object: servicii de curatenie | ||||||
| DA41156351 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | EUROCONFORT GRUP SRL CUI: 14614868 | servicii | 50730000-1 | 11.09.2026 | 39,000 |
| Contract object: servicii mentenanta a echipamentelor hvac | ||||||
| DA41124509 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 45,758 |
| Contract object: scule, unelte, materiale consumabile de uz administrativ | ||||||
| DA41125614 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | DAROM IMPEX SRL CUI: 8002155 | servicii | 90923000-3 | 10.09.2026 | 19,614 |
| Contract object: servicii de deratizare in spatiile interioare si exterioare aferente cno | ||||||
| DA41126051 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | DAROM IMPEX SRL CUI: 8002155 | servicii | 90921000-9 | 10.09.2026 | 39,270 |
| Contract object: servicii de dezinsectie si dezinfectie in spatiile interioare aferente cno | ||||||
| DA41138076 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MACRO STRATEGIC CONSULT SRL CUI: 46606820 | servicii | 79418000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41100257 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | WEISS ENERGY SOLUTIONS SRL CUI: 16088956 | lucrari | 45317000-2 | 07.09.2026 | 495,868 |
| Contract object: proiectare si executie eficienta energetica, sistem producere curent electric | ||||||
| DA41106864 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MMA INTER CALCUL SRL CUI: 45961158 | servicii | 72310000-1 | 04.09.2026 | 18,000 |
| Contract object: servicii de prelucrare date contabile | ||||||
| DA41078408 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | DUDUMAN CRISTI PERSOANA FIZICA AUTORIZATA CUI: 48398670 | servicii | 75252000-7 | 01.09.2026 | 8,800 |
| Contract object: servicii salvamar piscina | ||||||
| DA41078677 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | AGRESIV MEDIA SRL CUI: 15963009 | servicii | 72415000-2 | 01.09.2026 | 8,000 |
| Contract object: servicii de gazduire web si administrare web | ||||||
| DA41078645 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | AGRESIV MEDIA SRL CUI: 15963009 | servicii | 72267000-4 | 01.09.2026 | 10,800 |
| Contract object: servicii de mentenanta si intretinere soft booking | ||||||
| DA41079754 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 43324100-1 | 01.09.2026 | 47,146 |
| Contract object: piese schimb aspiratoare roboti bazine | ||||||
| DA41081382 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | VOG SISTEM TEHNIC SRL CUI: 34231344 | servicii | 79711000-1 | 01.09.2026 | 20,000 |
| Contract object: servicii de monitorizare video si a sistemului de efractie | ||||||
| DA41081430 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | LIBERTYWRS SRL CUI: 51998747 | servicii | 98351000-8 | 01.09.2026 | 62,000 |
| Contract object: servicii de gestionare a parcarilor din cadrul complexului sportiv de natatie otopeni | ||||||
| DA41072648 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 31.08.2026 | 13,676 |
| Contract object: produse curatenie | ||||||
| DA41071721 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | JAREX FILTERTECHNIK SRL CUI: 13463147 | furnizare | 42514310-8 | 31.08.2026 | 6,710 |
| Contract object: piese de schimb hvac | ||||||
| DA41070828 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | POPA CORNEL PERSOANA FIZICA AUTORIZATA CUI: 22749386 | servicii | 75251110-4 | 31.08.2026 | 12,000 |
| Contract object: servicii de prevenire, de stingere a incendiilor si de protectie civila | ||||||
| DA41070125 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 28.08.2026 | 14,256 |
| Contract object: servicii de asistenta tehnica intensiva modul contabilitate bugetara, resurse umane si salarizare | ||||||
- 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