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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264199 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 F LIFT SRL CUI: 7250063 furnizare 42419510-4 25.09.2026 7,200
Contract object: placa electronica de comanda ascensor hidraulic
DA40974660 COMUNA ZETEA CUI: 4367779 PROD-COM SICASAU SRL CUI: 5960781 furnizare 42420000-6 11.08.2026 18,339
Contract object: graifer rotativ
DA40832273 AQUA CALIMANI SRL CUI: 27256087 BAURENT SRL CUI: 19754560 servicii 42420000-6 16.07.2026 2,241
Contract object: cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare (rev.2)
DA40640487 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 F LIFT SRL CUI: 7250063 furnizare 42419510-4 17.06.2026 47,300
Contract object: kit motor/troliu
DA40516103 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 TRUCKS SERVICE SRL CUI: 24455794 servicii 42414130-1 29.05.2026 80,000
Contract object: servicii de intretinere si de reparare utilaje grele
DA39777157 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 09.02.2026 2,637
Contract object: piese ascensor
DA39673720 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 20.01.2026 1,506
Contract object: piese ascensor
DA39658255 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 F LIFT SRL CUI: 7250063 servicii 42419510-4 15.01.2026 7,200
Contract object: servicii de intretinere lunara ascensor
DA39658275 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 F LIFT SRL CUI: 7250063 furnizare 42419510-4 15.01.2026 460
Contract object: contactor 220v
DA39378005 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 27.11.2025 1,850
Contract object: contactor 115a
DA39378019 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 27.11.2025 4,090
Contract object: dispozitiv telefonic
DA38557339 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 F LIFT SRL CUI: 7250063 furnizare 42419510-4 18.07.2025 6,312
Contract object: placa de baza si acumulatori
DA38393966 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 BARDI AUTO SRL CUI: 12966353 furnizare 42413500-9 24.06.2025 26,050
Contract object: elevator 6000 kg
DA37980324 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 F LIFT SRL CUI: 7250063 furnizare 42419510-4 28.04.2025 6,312
Contract object: placa de baza si acumulatori
DA37914981 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 F LIFT SRL CUI: 7250063 furnizare 42416100-6 15.04.2025 70,173
Contract object: lift pentru alimente (monthcarce)
DA37689373 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 18.03.2025 2,786
Contract object: piese pentru ascensoare
DA37653991 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 12.03.2025 356
Contract object: role usa ascensor
DA37626318 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 10.03.2025 1,424
Contract object: role usa ascensor
DA37374655 ORASUL CRISTURU SECUIESC CUI: 4367647 SIMMA FUTAR SRL CUI: 16619454 lucrari 42418900-8 28.01.2025 91,640
Contract object: lucrari de concasare beton din demolari
DA37347176 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 F LIFT SRL CUI: 7250063 furnizare 42419510-4 23.01.2025 2,060
Contract object: piese pentru ascensoare
DA37134425 HARVIZ SA CUI: 24499588 KISS ELEKTROPARK SRL CUI: 31343483 servicii 42414210-6 11.12.2024 300
Contract object: inchiriere nacela
DA37135575 HARVIZ SA CUI: 24499588 KISS ELEKTROPARK SRL CUI: 31343483 servicii 42414210-6 11.12.2024 600
Contract object: inchiriere nacela
DA36646007 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 42417000-2 04.10.2024 2,294
Contract object: senile pentru elevator transport pacienti , model lg2004
DA36386093 ECO-CSIK SRL CUI: 25741662 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 42413400-8 29.08.2024 1,297
Contract object: cric mecanic 5 t ( vinci ) a
DA36206277 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 F LIFT SRL CUI: 7250063 furnizare 42416100-6 29.07.2024 125
Contract object: prelata protectie platforma dizabilitati

25 results on this page

Rows per page: 25 50 100
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

Open data and API