| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA38629455 | MUNICIPIUL PLOIESTI CUI: 2844855 | B ASCENSORUL TEHNIC SRL CUI: 23332610 | furnizare | 42416100-6 | 31.07.2025 | 42,000 |
| Contract object: furnizare, montare si punere in functiune asc. elec. bucatarie si demontare lift vechi_gradinita 30 | ||||||
| DA38171820 | MUNICIPIUL PLOIESTI CUI: 2844855 | B ASCENSORUL TEHNIC SRL CUI: 23332610 | furnizare | 42416100-6 | 23.05.2025 | 42,000 |
| Contract object: furnizare, montare si punere in functiune asc. elec. bucatarie si demontare lift vechi_gradinita 23 | ||||||
| DA36621380 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ACCES MONTAJ ELECTRIC CONS SRL CUI: 26638917 | furnizare | 42416100-6 | 01.10.2024 | 54,622 |
| Contract object: lift alimente-montcharge (cu structura metalica) cu 3 statii | ||||||
| DA36200700 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | furnizare | 42416100-6 | 29.07.2024 | 219,196 |
| Contract object: lift persoane | ||||||
| DA26325579 | MUNICIPIUL PLOIESTI CUI: 2844855 | B ASCENSORUL TEHNIC SRL CUI: 23332610 | furnizare | 42416100-6 | 15.09.2020 | 80,900 |
| Contract object: achizitie lift policlinica cina, str. andrei muresanu nr. 56, ploiesti (inclusiv i.s.c.i.r, montare, | ||||||
| DA25357753 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | STAR ELEVATORS SRL CUI: 22475221 | furnizare | 42416100-6 | 26.03.2020 | 63,800 |
| Contract object: platforma pentru transport persoane in scaun cu rotile v65 | ||||||
| DA21069440 | SPITALUL ORASENESC BAICOI CUI: 2845265 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 27.08.2018 | 32,237 |
| Contract object: ascensor mic de marfa (montcharge) 100 kg | ||||||
- 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