| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005518 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 18.08.2026 | 3,125 |
| Contract object: gratar piscina pirametral | ||||||
| DA40777842 | ORASUL COMANESTI CUI: 4353269 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 07.07.2026 | 1,068 |
| Contract object: gratar perimetral | ||||||
| DA40423225 | FEDERATIA ROMANA DE POLO CUI: 4203768 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 19.05.2026 | 3,952 |
| Contract object: achizitie scari inox bazin | ||||||
| DA40348719 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 11.05.2026 | 316 |
| Contract object: solutie de calibrare 470 mv - 50 ml | ||||||
| DA40315127 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 05.05.2026 | 3,026 |
| Contract object: gratar universal piscina | ||||||
| DA39734215 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 30.01.2026 | 408 |
| Contract object: injector pentru pompe dozare pentru piscina - set 5 buc - seko | ||||||
| DA39076568 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 15.10.2025 | 312 |
| Contract object: solutie de calibrare 470 mv - 50 ml | ||||||
| DA39076079 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 31681200-5 | 14.10.2025 | 12,998 |
| Contract object: pompa resort70-ak 70m/h h=9m 4cp 400/230v ie3 - badu | ||||||
| DA38445449 | ORAS BAIA DE ARIES CUI: 4561898 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 01.07.2025 | 320 |
| Contract object: set 2 curele transmisie robot wave 200 - maytronics | ||||||
| DA38317107 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 39221170-9 | 12.06.2025 | 2,717 |
| Contract object: gratar perimetral flexibil | ||||||
| DA38122584 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 44115200-1 | 15.05.2025 | 498 |
| Contract object: kit flanse si mufa pvc-u | ||||||
| DA38056209 | SEPSI REKREATV SA CUI: 35244130 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 09.05.2025 | 1,338 |
| Contract object: nisip de cuart pentru filtrare (granulatie 1 - 2 mm) 25kg - astralpool | ||||||
| DA36605105 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 01.10.2024 | 156 |
| Contract object: solutie de calibrare 470 mv - 50 ml | ||||||
| DA36351979 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 26.08.2024 | 358 |
| Contract object: echipament pentru piscine | ||||||
| DA36029166 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 27.06.2024 | 1,600 |
| Contract object: panou de comanda pentru sauna (max 17kw) - harvia c150 | ||||||
| DA36029267 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 27.06.2024 | 1,905 |
| Contract object: kit piese de schimb incalzitor harvia vega pro bc165 - 16,5 kw | ||||||
| DA36029112 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 27.06.2024 | 1,124 |
| Contract object: set accesorii sauna | ||||||
| DA36028720 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 27.06.2024 | 2,100 |
| Contract object: set rezistente incalzitor 6 x zsb-462 | ||||||
| DA36000677 | MUNICIPIUL ONESTI CUI: 4353250 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 26.06.2024 | 3,028 |
| Contract object: furnizare dusuri inox angel cu spalator pentru picioare pentru strandul municipal onesti | ||||||
| DA35855287 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 31.05.2024 | 312 |
| Contract object: solutie de calibrare 470 mv - 50 ml | ||||||
| DA35542620 | SINAIA FOREVER SRL CUI: 27249969 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 17.04.2024 | 15,818 |
| Contract object: echipament pentru piscine | ||||||
| DA35484351 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 24962000-5 | 11.04.2024 | 1,144 |
| Contract object: produse pentru tratarea apei | ||||||
| DA35427974 | ORASUL GURA HUMORULUI CUI: 6631418 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 10.04.2024 | 4,598 |
| Contract object: safety railing harvia cilindro | ||||||
| DA35415022 | ORAS TITU CUI: 4402590 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 03.04.2024 | 233 |
| Contract object: gratar transversal cu doua imbinari 245mm - astral pool | ||||||
| DA35269700 | WELLNESS CENTER PRAID SRL CUI: 34441109 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 15.03.2024 | 3,443 |
| Contract object: gratar perimetral modular pentru curbe h=35mm si l=245mm - astralpool | ||||||
- 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