| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25105636 | UNITATEA MILITARA NR 01829 CUI: 4266987 | AQUALIGHT SRL CUI: 32080873 | furnizare | 33191000-5 | 24.02.2020 | 2,462 |
| Contract object: pachet asigurare apa potabila | ||||||
| DA24525049 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42912310-8 | 03.12.2019 | 295 |
| Contract object: set cartuse filtrante little blue sedimente + carbon activ | ||||||
| DA24154950 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42912310-8 | 21.10.2019 | 2,101 |
| Contract object: filtre apa | ||||||
| DA23937719 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42912330-4 | 26.09.2019 | 1,525 |
| Contract object: demineralizator apa | ||||||
| DA22871334 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42912000-2 | 24.04.2019 | 378 |
| Contract object: filtre dozator apa waterpia - directia silvica dolj | ||||||
| DA21854235 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42912310-8 | 28.11.2018 | 370 |
| Contract object: filtru de apa industrial big blue cu carbon activ block, conexiuni racordare 1 | ||||||
| DA21730864 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AQUALIGHT SRL CUI: 32080873 | furnizare | 14400000-5 | 13.11.2018 | 28 |
| Contract object: sac sare pastilata 25kg la sac de plastic valrom pentru dedurizarea si tratarea apei | ||||||
| DA21731322 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AQUALIGHT SRL CUI: 32080873 | furnizare | 39715300-0 | 13.11.2018 | 354 |
| Contract object: pachet piese necesare instalare filtre+dedurizator apa | ||||||
| DA21026064 | COMUNA MARGINA CUI: 2806193 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42912310-8 | 16.08.2018 | 303 |
| Contract object: achizitie cartuse pentru filtrarea apei | ||||||
| DA20784538 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42912310-8 | 06.07.2018 | 160 |
| Contract object: cartus filtrant sedimente fine pentru filtrarea apei prin filtru big blue 20 | ||||||
| DA20618879 | SPITALUL MUNICIPAL CUI: 4323403 | AQUALIGHT SRL CUI: 32080873 | furnizare | 65123000-3 | 15.06.2018 | 1,429 |
| Contract object: dedurizator de apa automat 1,5 mc/h; 10 litri rasina | ||||||
| DA20480081 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42956000-2 | 30.05.2018 | 277 |
| Contract object: materiale de intretinere pentru purificatoarele de apa , cpv : 42956000-2, beneficiar: se craiova ii | ||||||
| DA20429193 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | AQUALIGHT SRL CUI: 32080873 | furnizare | 42956000-2 | 30.05.2018 | 9,739 |
| Contract object: achizitie materiale de intretinere pentru purificatoarele de apa | ||||||
- 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