| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932809 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TOTALLIFT SERVICE SRL CUI: 36537553 | lucrari | 42416100-6 | 04.08.2026 | 104,800 |
| Contract object: reparatie capitala ascensor persoane pentru spitalul clinic cf craiova-cf adv 1541126/27.07.2026 | ||||||
| DA39298574 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 42416100-6 | 17.11.2025 | 123,690 |
| Contract object: echipament de ridicat,ascensor pentru pacienti_platforma mobila pentru persoane cu dizabilitati | ||||||
| DA38405736 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 42416100-6 | 25.06.2025 | 605,895 |
| Contract object: achizitie realizare obiect de investitii | ||||||
| DA38239971 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TOTALLIFT SERVICE SRL CUI: 36537553 | furnizare | 42416100-6 | 30.05.2025 | 104,800 |
| Contract object: modernizare ascensor persoane pentru spitalul clinic cf craiova | ||||||
| DA36216218 | SPITALUL FILISANILOR CUI: 5077722 | DIADRIVE SRL CUI: 22460891 | lucrari | 42416100-6 | 30.07.2024 | 129,450 |
| Contract object: achizitie si montaj elevator pacienti inetrior c1 | ||||||
| DA35384733 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 42416100-6 | 01.04.2024 | 28,500 |
| Contract object: vanzare si montaj componente ascensor alimente | ||||||
| DA34806920 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 42416100-6 | 09.01.2024 | 20,014 |
| Contract object: servicii de intretinere ascensor marfa 100 kg , 3 statii - corp a (extindere) | ||||||
| DA34342967 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 42416100-6 | 25.10.2023 | 35,728 |
| Contract object: achizitie servicii de reparatie ascensor | ||||||
| DA34243705 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 42416100-6 | 13.10.2023 | 50,650 |
| Contract object: furnizare si montaj ascensor electric 100 kg, 2 statii | ||||||
| DA33604125 | ORAS FILIASI CUI: 4553372 | DIADRIVE SRL CUI: 22460891 | furnizare | 42416100-6 | 07.07.2023 | 104,900 |
| Contract object: platforma tranport persoane cu dizabilitati | ||||||
| DA31570270 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | ASPECTTOTAL SRL CUI: 43846055 | servicii | 42416100-6 | 10.10.2022 | 64,900 |
| Contract object: servicii de remedieri tehnice si de punere in functiune | ||||||
| DA30483948 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | MIR 2000 SERVICE SRL CUI: 11148151 | furnizare | 42416100-6 | 30.04.2022 | 120,168 |
| Contract object: inlocuire cabina si punere in functiune ascensor cladire principala | ||||||
| DA25765033 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ELECTRONICOS SRL CUI: 34074282 | furnizare | 42416100-6 | 10.06.2020 | 23,800 |
| Contract object: ascensor electric de marfa 100kg cu 5 statii . | ||||||
| DA22462501 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | LIDER MLB ASCENSOR SRL CUI: 27499477 | furnizare | 42416100-6 | 25.02.2019 | 12,000 |
| Contract object: modernizare(reparatie) lift spital | ||||||
| DA21642878 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | STAR ELEVATORS SRL CUI: 22475221 | furnizare | 42416100-6 | 05.11.2018 | 500 |
| Contract object: baterie sistem ridicator t09roby | ||||||
- 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