| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303223 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 148 |
| Contract object: pachet diverse articole | ||||||
| DA41303174 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 30.09.2026 | 13,904 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||||
| DA41299258 | AQUABIS SA CUI: 566787 | SILVANIA SORTILEMN SRL CUI: 30405111 | furnizare | 44191000-5 | 30.09.2026 | 19,191 |
| Contract object: elemente constructii | ||||||
| DA41299632 | AQUABIS SA CUI: 566787 | COPY CENTER SPEED SRL CUI: 30571670 | servicii | 50313100-3 | 30.09.2026 | 1,540 |
| Contract object: servicii reparatie multifunctionale ricoh mp161 | ||||||
| DA41295971 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,466 |
| Contract object: pachet diverse articole | ||||||
| DA41290093 | AQUABIS SA CUI: 566787 | MONDIAL MOTORS SRL CUI: 5352601 | servicii | 50110000-9 | 29.09.2026 | 4,002 |
| Contract object: intretinere auto | ||||||
| DA41290156 | AQUABIS SA CUI: 566787 | BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 | furnizare | 31681410-0 | 29.09.2026 | 3,892 |
| Contract object: pachet materiale electrice | ||||||
| DA41290188 | AQUABIS SA CUI: 566787 | BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 | furnizare | 31681410-0 | 29.09.2026 | 365 |
| Contract object: pachet materiale electrice | ||||||
| DA41290220 | AQUABIS SA CUI: 566787 | BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 | furnizare | 31681410-0 | 29.09.2026 | 169 |
| Contract object: pachet materiale electrice | ||||||
| DA41289376 | AQUABIS SA CUI: 566787 | COMAUTOSPORT SRL CUI: 565218 | servicii | 50110000-9 | 29.09.2026 | 2,300 |
| Contract object: intretinere auto | ||||||
| DA41289436 | AQUABIS SA CUI: 566787 | COMAUTOSPORT SRL CUI: 565218 | servicii | 50110000-9 | 29.09.2026 | 2,188 |
| Contract object: intretinere auto | ||||||
| DA41289463 | AQUABIS SA CUI: 566787 | COMAUTOSPORT SRL CUI: 565218 | servicii | 50110000-9 | 29.09.2026 | 2,396 |
| Contract object: intretinere auto | ||||||
| DA41289496 | AQUABIS SA CUI: 566787 | COMAUTOSPORT SRL CUI: 565218 | servicii | 50110000-9 | 29.09.2026 | 3,303 |
| Contract object: intretinere auto | ||||||
| DA41289528 | AQUABIS SA CUI: 566787 | COMAUTOSPORT SRL CUI: 565218 | servicii | 50110000-9 | 29.09.2026 | 3,794 |
| Contract object: intretinere auto | ||||||
| DA41289565 | AQUABIS SA CUI: 566787 | COMAUTOSPORT SRL CUI: 565218 | servicii | 50110000-9 | 29.09.2026 | 1,257 |
| Contract object: intretinere auto | ||||||
| DA41289599 | AQUABIS SA CUI: 566787 | COMAUTOSPORT SRL CUI: 565218 | servicii | 50110000-9 | 29.09.2026 | 176 |
| Contract object: itp | ||||||
| DA41288398 | AQUABIS SA CUI: 566787 | SESTO INTERNATIONAL SRL CUI: 12084676 | furnizare | 44512200-4 | 29.09.2026 | 690 |
| Contract object: set clesti | ||||||
| DA41288330 | AQUABIS SA CUI: 566787 | KARMA PRODSERV SRL CUI: 3537220 | furnizare | 30232110-8 | 29.09.2026 | 750 |
| Contract object: lmprimanta laser hp laserjet pro 3002dn | ||||||
| DA41286842 | AQUABIS SA CUI: 566787 | FORTA ZERO PAZA SI SECURITATE SRL CUI: 17364618 | servicii | 32323500-8 | 29.09.2026 | 4,373 |
| Contract object: instalare sistem tvci 4mp | ||||||
| DA41286150 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44163000-0 | 29.09.2026 | 2,568 |
| Contract object: tevi pehd si coliere bransare | ||||||
| DA41285388 | AQUABIS SA CUI: 566787 | HIDRONIC SRL CUI: 24829074 | servicii | 50511100-1 | 29.09.2026 | 9,416 |
| Contract object: reparatie pompa grundfos slv65.65 | ||||||
| DA41284430 | AQUABIS SA CUI: 566787 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 29.09.2026 | 443 |
| Contract object: pachet materiale electrice | ||||||
| DA41284481 | AQUABIS SA CUI: 566787 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 29.09.2026 | 1,100 |
| Contract object: lohuis corp stradal led 15w panou solar si senzor miscare | ||||||
| DA41283952 | AQUABIS SA CUI: 566787 | PROMACOM PROD SRL CUI: 32236310 | servicii | 50511100-1 | 29.09.2026 | 6,870 |
| Contract object: reparatii pompe | ||||||
| DA41281299 | AQUABIS SA CUI: 566787 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 44165100-5 | 29.09.2026 | 14,584 |
| Contract object: furtunuri hidraulice si accesori 09 | ||||||
- 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