| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41009764 | ORASUL GURA HUMORULUI CUI: 6631418 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 31320000-5 | 21.08.2026 | 10,599 |
| Contract object: piese de schimb si echipamente pentru fantana arteziana | ||||||
| DA40989436 | CERONAV CUI: 15566688 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 31682210-5 | 18.08.2026 | 914 |
| Contract object: furmizare piese de schimb camera tehnica bazin baza de instruire | ||||||
| DA40738843 | MUNICIPIUL BLAJ CUI: 4563007 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 39370000-6 | 02.07.2026 | 126 |
| Contract object: achizitie teava cu mufa lipire | ||||||
| DA40651137 | MUNICIPIUL BLAJ CUI: 4563007 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 24911200-5 | 18.06.2026 | 1,948 |
| Contract object: achizitie materiale intretinere baza de agrement | ||||||
| DA40560298 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44115500-4 | 05.06.2026 | 10,783 |
| Contract object: duze fantani arteziene | ||||||
| DA40326701 | MUNICIPIUL ORASTIE CUI: 4634515 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44423000-1 | 08.05.2026 | 552 |
| Contract object: diverse piese si articole pentru reparatii fantani - duza spumante oase schaumprudler 35-10e | ||||||
| DA40326758 | MUNICIPIUL ORASTIE CUI: 4634515 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44423000-1 | 08.05.2026 | 18 |
| Contract object: diverse piese si articole pentru reparatii fantani - cot 90 lipire pvc -uh 50 pn16 | ||||||
| DA40326822 | MUNICIPIUL ORASTIE CUI: 4634515 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44423000-1 | 08.05.2026 | 55 |
| Contract object: diverse piese si articole pentru reparatii fantani - clapeta de sens pvc-u cu arc ,lipire, 63 pn10 | ||||||
| DA40326864 | MUNICIPIUL ORASTIE CUI: 4634515 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44423000-1 | 08.05.2026 | 50 |
| Contract object: diverse piese si articole pentru reparatii fantani - robinet cu bila lipire pvc-u 63 pn16 | ||||||
| DA40337399 | MUNICIPIUL BLAJ CUI: 4563007 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 14211000-3 | 08.05.2026 | 10,799 |
| Contract object: achizitie nisip quart pentru baza de agrement | ||||||
| DA40141798 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AAD TECHNO LIGHT SRL CUI: 13845651 | servicii | 50000000-5 | 06.04.2026 | 83,000 |
| Contract object: servicii specifice privind repunere in functiune, mentenanta, punere in conservare fantani arteziene | ||||||
| DA40117750 | ORASUL GURA HUMORULUI CUI: 6631418 | AAD TECHNO LIGHT SRL CUI: 13845651 | servicii | 45330000-9 | 01.04.2026 | 14,700 |
| Contract object: servicii specifice de punere in functiune fantana arteziana | ||||||
| DA40085443 | CERONAV CUI: 15566688 | AAD TECHNO LIGHT SRL CUI: 13845651 | servicii | 50511000-0 | 31.03.2026 | 31,920 |
| Contract object: servicii de mentenanta echipamente de filtrare a apei si dozare substante chimice bazine antrenament | ||||||
| DA39568001 | MUNICIPIUL BLAJ CUI: 4563007 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 42131400-0 | 17.12.2025 | 341 |
| Contract object: achizitie materiale intretinere baza de agrement | ||||||
| DA38773181 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44115500-4 | 01.09.2025 | 12,065 |
| Contract object: piesa de schimb duza tip sfera saferain | ||||||
| DA38631454 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44115500-4 | 31.07.2025 | 2,265 |
| Contract object: duza spumanta 1d32mm (fantana nera ) | ||||||
| DA38585809 | PIETE PREST SA CUI: 27289734 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 42122430-3 | 24.07.2025 | 15,160 |
| Contract object: electropompa complet echipata 4 kw, 3x400 v, dol | ||||||
| DA38337382 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 43323000-3 | 16.06.2025 | 6,910 |
| Contract object: duza comet 5-8 t (din bronz) | ||||||
| DA38058804 | MUNICIPIUL BLAJ CUI: 4563007 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 14211000-3 | 09.05.2025 | 6,473 |
| Contract object: achizitie nisip quart pentru baza de agrement | ||||||
| DA38058882 | MUNICIPIUL BLAJ CUI: 4563007 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 24962000-5 | 09.05.2025 | 25,606 |
| Contract object: achizitie substante tratare apa lac parcul avram iancu | ||||||
| DA37965746 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AAD TECHNO LIGHT SRL CUI: 13845651 | servicii | 50000000-5 | 25.04.2025 | 26,400 |
| Contract object: servicii de programare spectacole muzicale la fantana arteziana | ||||||
| DA37965802 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AAD TECHNO LIGHT SRL CUI: 13845651 | servicii | 50000000-5 | 25.04.2025 | 36,330 |
| Contract object: servicii de modificare pompare cascada fantana arteziana | ||||||
| DA37940289 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AAD TECHNO LIGHT SRL CUI: 13845651 | servicii | 50000000-5 | 22.04.2025 | 64,400 |
| Contract object: servicii specifice privind repunere in functiune, mentenanta, punere in conservare fantani arteziene | ||||||
| DA37651145 | ORASUL GURA HUMORULUI CUI: 6631418 | AAD TECHNO LIGHT SRL CUI: 13845651 | servicii | 45330000-9 | 12.03.2025 | 37,815 |
| Contract object: servicii specifice de punere in functiune, mentenanta si pregatire iernare fantana arteziana | ||||||
| DA36667593 | MUNICIPIUL BLAJ CUI: 4563007 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 42131400-0 | 08.10.2024 | 428 |
| Contract object: achizitie materiale reparatii baza de agrement | ||||||
- 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