| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37805149 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42996500-9 | 02.04.2025 | 660 |
| Contract object: set complet filtre sistem demineralizare apa | ||||||
| DA36341401 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42912310-8 | 23.08.2024 | 2,460 |
| Contract object: achizitie sistem de purificare apa | ||||||
| DA36341478 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42996500-9 | 23.08.2024 | 660 |
| Contract object: achizitie set filtre sistem demineralizare apa | ||||||
| DA35616070 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42912310-8 | 26.04.2024 | 166 |
| Contract object: set cartuse filtre apa penitenciar poarta alba | ||||||
| DA34787115 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 65123000-3 | 04.01.2024 | 330 |
| Contract object: cartus sedimente 5 microni big blue 20inch = 2 buc; cartus filtrant 50 microni big blue 20=4 buc; | ||||||
| DA34347631 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42912310-8 | 26.10.2023 | 2,500 |
| Contract object: sistem apa purificare-demineralizare-deionizare apa 8 litri/ora atlantis ultra-pure upq lcd 190 | ||||||
| DA33565957 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42912310-8 | 03.07.2023 | 200 |
| Contract object: cartus demineralizare (rasina) | ||||||
| DA33156768 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42912310-8 | 04.05.2023 | 1,057 |
| Contract object: pachet consumabile demineralizator apa | ||||||
| DA25796576 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42912310-8 | 17.06.2020 | 105 |
| Contract object: set filtre purificator apa atlantis | ||||||
| DA24149940 | COMUNA RACACIUNI CUI: 4670330 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 33191000-5 | 21.10.2019 | 400 |
| Contract object: aparate de sterilizare, de dezinfectare si de igienizare (rev.2) | ||||||
| DA23730714 | COMUNA PARAVA CUI: 4535902 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 33191000-5 | 27.08.2019 | 540 |
| Contract object: lampa uv 55w | ||||||
| DA22682016 | COMUNA SNAGOV CUI: 5643775 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42912300-5 | 27.03.2019 | 16,130 |
| Contract object: pachet instalatie tratare apa | ||||||
| DA22321876 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42910000-8 | 05.02.2019 | 1,700 |
| Contract object: dedurizator de apa automat 1,5 mc/h; 10 litri rasina | ||||||
| DA21607923 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42514300-5 | 31.10.2018 | 2,980 |
| Contract object: pachet filtrare+dedurizare apa | ||||||
| DA21607574 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42514300-5 | 30.10.2018 | 2,450 |
| Contract object: dedurizator de apa automat 2,4 mc/h; 25 litri rasina | ||||||
| DA21607679 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42514300-5 | 30.10.2018 | 340 |
| Contract object: baterie 2 filtre de apa pentru particule fine, conexiuni racordare 3/4 | ||||||
| DA21573129 | SCOALA GIMNAZIALA NR 194 CUI: 32364085 | AQUALIGHT SERVICES SRL CUI: 39869069 | servicii | 42912310-8 | 29.10.2018 | 4,440 |
| Contract object: set filtre consumabile pentru 12 dozatoare apa | ||||||
| DA21540619 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUALIGHT SERVICES SRL CUI: 39869069 | furnizare | 42912310-8 | 23.10.2018 | 200 |
| Contract object: achizitie cartuse filtru | ||||||
- 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