| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40642516 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 42961200-2 | 17.06.2026 | 24,800 |
| Contract object: scada statie de pompare apa uzata | ||||||
| DA40232855 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 44320000-9 | 27.04.2026 | 23,420 |
| Contract object: calu + tambur | ||||||
| DA39912064 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | servicii | 31710000-6 | 03.03.2026 | 2,650 |
| Contract object: reprogramare statie de pompare sp 4 unirea (aerodromului) | ||||||
| DA39714349 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 38423000-6 | 27.01.2026 | 800 |
| Contract object: traductor presiune | ||||||
| DA39714351 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 38423000-6 | 27.01.2026 | 1,600 |
| Contract object: traductor presiune | ||||||
| DA39715852 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 38423000-6 | 27.01.2026 | 800 |
| Contract object: traductor presiune | ||||||
| DA39615886 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | lucrari | 42961200-2 | 31.12.2025 | 200,835 |
| Contract object: tablou automatizare si integrare in scada, rezervor feldru | ||||||
| DA39321122 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 38422000-9 | 21.11.2025 | 3,800 |
| Contract object: senzor hidrostatic | ||||||
| DA39208520 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 35125100-7 | 05.11.2025 | 194,000 |
| Contract object: tablou electric automatizare | ||||||
| DA39150577 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 31154000-0 | 28.10.2025 | 9,650 |
| Contract object: ups eaton 6000va | ||||||
| DA39142222 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 32552420-7 | 27.10.2025 | 14,783 |
| Contract object: convertizor frecventa 37 kw | ||||||
| DA39057800 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 35125100-7 | 13.10.2025 | 5,150 |
| Contract object: senzor hidrostatic | ||||||
| DA39009786 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 30237475-9 | 06.10.2025 | 5,420 |
| Contract object: senzori | ||||||
| DA38741525 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 31680000-6 | 26.08.2025 | 20,000 |
| Contract object: kit tester electrice | ||||||
| DA38561474 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 48921000-0 | 23.07.2025 | 42,640 |
| Contract object: sistem scada | ||||||
| DA38091260 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 32521000-1 | 15.05.2025 | 740 |
| Contract object: cabluri | ||||||
| DA38040920 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 42522000-1 | 08.05.2025 | 2,504 |
| Contract object: ventilator suflanta | ||||||
| DA38041112 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 31520000-7 | 08.05.2025 | 2,436 |
| Contract object: corp iluminat led 100 w | ||||||
| DA37899499 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 32521000-1 | 15.04.2025 | 1,239 |
| Contract object: cabluri | ||||||
| DA37889344 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 31214500-4 | 12.04.2025 | 35,000 |
| Contract object: tablou electric automatizare 2 pompe | ||||||
| DA37718129 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 42130000-9 | 24.03.2025 | 6,125 |
| Contract object: robinet fluture actionat electric 1123 dn15 pn 16 | ||||||
| DA37349113 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 42130000-9 | 27.01.2025 | 25,980 |
| Contract object: echipamente statie pompare apa uzata | ||||||
| DA37258628 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 31220000-4 | 08.01.2025 | 9,768 |
| Contract object: softstarter 3r w55; 37kw/93a | ||||||
| DA36505449 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 48921000-0 | 16.09.2024 | 9,084 |
| Contract object: convertizor de frecventa | ||||||
| DA36270541 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 35125100-7 | 08.08.2024 | 5,800 |
| Contract object: senzor nivelco nivopress | ||||||
- 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