| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141511 | COMUNA BLEJOI CUI: 2845346 | AGUAKI TRANS SRL CUI: 15961466 | lucrari | 42414410-8 | 09.09.2026 | 25,000 |
| Contract object: demolare castel apa | ||||||
| DA41069386 | COMUNA FILIPESTII DE TARG CUI: 2845516 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 42416300-8 | 28.08.2026 | 1,765 |
| Contract object: lant ridicare cu clesti tub beton 1.5t, deschidere 120mm cu 3 brate | ||||||
| DA40930361 | ORAS SINAIA CUI: 2844103 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 04.08.2026 | 878 |
| Contract object: acumulatori de evacuare automata pentru ascensorul de persoane nr. 11658653 | ||||||
| DA40899892 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 42413200-6 | 28.07.2026 | 23,262 |
| Contract object: cric canal | ||||||
| DA40832455 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | TRITON SRL CUI: 7424364 | furnizare | 42418500-4 | 21.07.2026 | 1,235 |
| Contract object: roaba | ||||||
| DA40613891 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | KOLIAS LIFT SRL CUI: 33896331 | servicii | 42416100-6 | 15.06.2026 | 32,000 |
| Contract object: servicii de mentenanta ascensoare | ||||||
| DA40605752 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | TOTAL BLUE IMPEX SRL CUI: 18065665 | furnizare | 42411000-0 | 12.06.2026 | 129,213 |
| Contract object: scule pentru instalatii | ||||||
| DA40496442 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 42419510-4 | 28.05.2026 | 4,400 |
| Contract object: piese ascensoare | ||||||
| DA40440284 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | KOLIAS LIFT SRL CUI: 33896331 | furnizare | 42419510-4 | 21.05.2026 | 3,540 |
| Contract object: piese si materiale ascensoare | ||||||
| DA40361842 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | KOLIAS LIFT SRL CUI: 33896331 | servicii | 42416100-6 | 12.05.2026 | 32,000 |
| Contract object: servicii de mentenanta ascensoare | ||||||
| DA40323481 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | SERVICE INCLUS SRL CUI: 5439849 | furnizare | 42413200-6 | 06.05.2026 | 742 |
| Contract object: cric hidraulic tip crocodil, sarcina max. 3.5 tone | ||||||
| DA40238460 | JUDETUL PRAHOVA CUI: 2842889 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 23.04.2026 | 11,950 |
| Contract object: reparatie ascensor persoane pl2152 palat administrativ ploiesti, bdul republicii nr.2-4 | ||||||
| DA40170680 | ORAS SINAIA CUI: 2844103 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 42416100-6 | 15.04.2026 | 2,700 |
| Contract object: servicii de revizie generala ascensor hidraulic 320 kg 6 statii | ||||||
| DA39698023 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | MIO AVANTAJ SRL CUI: 51401163 | lucrari | 42417000-2 | 23.01.2026 | 17,300 |
| Contract object: platforma elevator | ||||||
| DA39243780 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | HELP 92 SRL CUI: 1353884 | furnizare | 42419510-4 | 10.11.2025 | 33,085 |
| Contract object: piese de schimb | ||||||
| DA39225398 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LIFTTEC UTILAJE DE RIDICAT SRL CUI: 15120749 | furnizare | 42410000-3 | 06.11.2025 | 65,000 |
| Contract object: platforma electrica foarfeca manitou se 1008 | ||||||
| DA39189347 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | PRO ACCES ELEVATOR SRL CUI: 31128159 | furnizare | 42417000-2 | 04.11.2025 | 82,120 |
| Contract object: platforma servoscara pentru pers cu dizabilitati locomotorii stratos | ||||||
| DA39139937 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 42410000-3 | 24.10.2025 | 3,048 |
| Contract object: macara girafa wll 2to baulift | ||||||
| DA39107890 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 20.10.2025 | 23,653 |
| Contract object: invertor asincron 6p dsp 7.5kw/400v-mp - pentru ascensor | ||||||
| DA39082198 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | LUCKY CAR TOTAL SRL CUI: 36218457 | furnizare | 42418000-9 | 15.10.2025 | 119,740 |
| Contract object: ford transit nacela 18m | ||||||
| DA38944802 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 42416000-5 | 26.09.2025 | 59,630 |
| Contract object: platforma destinata persoanelor cu disabilitati | ||||||
| DA38860669 | COMUNA BALTESTI CUI: 2844294 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | furnizare | 42420000-6 | 12.09.2025 | 14,364 |
| Contract object: 42420000-6 cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare (rev.2) | ||||||
| DA38860707 | COMUNA BALTESTI CUI: 2844294 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | furnizare | 42420000-6 | 12.09.2025 | 30,780 |
| Contract object: 42420000-6 cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare (rev.2) | ||||||
| DA38751053 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | HELP 92 SRL CUI: 1353884 | furnizare | 42419510-4 | 27.08.2025 | 5,975 |
| Contract object: piese de schimb | ||||||
| DA38737602 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 42419510-4 | 25.08.2025 | 8,650 |
| Contract object: servicii de proximitate pentru lift | ||||||
- 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