| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249356 | FONTANA BALNEO SRL CUI: 47168273 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 1,256 |
| Contract object: pachet diverse articole | ||||||
| DA41245646 | FONTANA BALNEO SRL CUI: 47168273 | STERGE ORICE SRL CUI: 39605911 | furnizare | 33772000-2 | 23.09.2026 | 677 |
| Contract object: pachet consumabile | ||||||
| DA41237645 | FONTANA BALNEO SRL CUI: 47168273 | PELL AMAR COSMETICS SRL CUI: 26433148 | furnizare | 33711400-1 | 22.09.2026 | 2,436 |
| Contract object: pachet produse dermato-cosmetice | ||||||
| DA41219714 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 33696300-8 | 22.09.2026 | 15,314 |
| Contract object: reactivi phenol red pentru fotometru piscina - folie | ||||||
| DA41224565 | FONTANA BALNEO SRL CUI: 47168273 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33711500-2 | 21.09.2026 | 2,980 |
| Contract object: ulei kiwi | ||||||
| DA41206038 | FONTANA BALNEO SRL CUI: 47168273 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 17.09.2026 | 1,631 |
| Contract object: pachet produse de curatenie | ||||||
| DA41194330 | FONTANA BALNEO SRL CUI: 47168273 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 1,303 |
| Contract object: pachet diverse articole | ||||||
| DA41162214 | FONTANA BALNEO SRL CUI: 47168273 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2026 | 2,235 |
| Contract object: pachet produse de curatenie cf 53233319 | ||||||
| DA41112404 | FONTANA BALNEO SRL CUI: 47168273 | TERMINUS TRADE SRL CUI: 11921027 | furnizare | 39263000-3 | 04.09.2026 | 747 |
| Contract object: ab4 | ||||||
| DA41075014 | FONTANA BALNEO SRL CUI: 47168273 | LEIDA IMPEX SRL CUI: 4783118 | furnizare | 33711400-1 | 31.08.2026 | 8,170 |
| Contract object: pachet diverse produse | ||||||
| DA41071711 | FONTANA BALNEO SRL CUI: 47168273 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 28.08.2026 | 613 |
| Contract object: diferite materiale de reparat | ||||||
| DA41067929 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 33696300-8 | 28.08.2026 | 14,010 |
| Contract object: reactivi phenol red pentru fotometru piscina - folie | ||||||
| DA41064409 | FONTANA BALNEO SRL CUI: 47168273 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 27.08.2026 | 2,344 |
| Contract object: pachet produse | ||||||
| DA41055114 | FONTANA BALNEO SRL CUI: 47168273 | LOGIC SRL CUI: 15610333 | furnizare | 30213300-8 | 26.08.2026 | 1,881 |
| Contract object: laptop asus 1506fhd celeron n4500 8gb 512gb windows 11 pro | ||||||
| DA41052566 | FONTANA BALNEO SRL CUI: 47168273 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 26.08.2026 | 2,563 |
| Contract object: pahet diverse articole | ||||||
| DA41033356 | FONTANA BALNEO SRL CUI: 47168273 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 33711900-6 | 25.08.2026 | 600 |
| Contract object: pachet sapun lichid | ||||||
| DA41020055 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24000000-4 | 19.08.2026 | 13,160 |
| Contract object: ph minus lichid 14.9%, 25 l | ||||||
| DA41017619 | FONTANA BALNEO SRL CUI: 47168273 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 19.08.2026 | 2,600 |
| Contract object: pachet diverse articole | ||||||
| DA41013956 | FONTANA BALNEO SRL CUI: 47168273 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 33771000-5 | 19.08.2026 | 702 |
| Contract object: role medicale cearceaf lucart | ||||||
| DA41008619 | FONTANA BALNEO SRL CUI: 47168273 | ALL EVENT & GIFT SRL CUI: 45524846 | furnizare | 22455100-5 | 18.08.2026 | 1,380 |
| Contract object: bratari de identificare din tyvek | ||||||
| DA40993543 | FONTANA BALNEO SRL CUI: 47168273 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 17.08.2026 | 851 |
| Contract object: pachet produse de curatenie | ||||||
| DA40990914 | FONTANA BALNEO SRL CUI: 47168273 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 13.08.2026 | 1,079 |
| Contract object: pachet produse de curatenie cf 53233265 | ||||||
| DA40983221 | FONTANA BALNEO SRL CUI: 47168273 | RICOMED SRL CUI: 7866714 | furnizare | 33140000-3 | 12.08.2026 | 792 |
| Contract object: ulei masaj neutru oxd professional care 5000 ml | ||||||
| DA40970704 | FONTANA BALNEO SRL CUI: 47168273 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 11.08.2026 | 2,066 |
| Contract object: diferite materiale de reparat | ||||||
| DA40953827 | FONTANA BALNEO SRL CUI: 47168273 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24960000-1 | 06.08.2026 | 17,035 |
| Contract object: floculant lichid, 25 l | ||||||
- 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