| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167040 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 11.09.2026 | 1,273 |
| Contract object: butoane cabina 0 si 3 | ||||||
| DA40431843 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 21.05.2026 | 448 |
| Contract object: inlocuire carcasa buton nr.1 cabina | ||||||
| DA40386986 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 14.05.2026 | 10,577 |
| Contract object: inlocuire placa monitorizare frana motor | ||||||
| DA40342619 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 08.05.2026 | 2,467 |
| Contract object: achizitie piese de schimb ascensoare | ||||||
| DA40190118 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 16.04.2026 | 782 |
| Contract object: sursa iluminat cabina | ||||||
| DA39110483 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 20.10.2025 | 1,350 |
| Contract object: acumulatori pentru echipament 10730274 | ||||||
| DA38645081 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 05.08.2025 | 831 |
| Contract object: patine usi palier | ||||||
| DA38000259 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 29.04.2025 | 802 |
| Contract object: achizitie piese de schimb ascensoare | ||||||
| DA37983219 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 28.04.2025 | 3,490 |
| Contract object: inlocuire etma | ||||||
| DA37668984 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 14.03.2025 | 146 |
| Contract object: carcasa buton | ||||||
| DA37668966 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 14.03.2025 | 1,039 |
| Contract object: capac de lampa | ||||||
| DA37668775 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 14.03.2025 | 742 |
| Contract object: baterie cube | ||||||
| DA37317642 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 17.01.2025 | 10,139 |
| Contract object: placa electronica asixb pentru echipament nr 10696730 | ||||||
| DA36665710 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 08.10.2024 | 8,490 |
| Contract object: placa electronica bcm si buton palier | ||||||
| DA35806053 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 27.05.2024 | 7,869 |
| Contract object: inlocuire kit placi electronice | ||||||
| DA34983138 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 07.02.2024 | 5,111 |
| Contract object: kit rulmenti pentru motor tractiune | ||||||
| DA34286522 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 20.10.2023 | 15,932 |
| Contract object: achizitie piese schimb ascensor | ||||||
| DA32620729 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 21.02.2023 | 10,472 |
| Contract object: convertizor ascensor seria 10730273 | ||||||
| DA30675876 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 24.05.2022 | 908 |
| Contract object: piese ascensor -butoane lift conform oferta nr.1544/12.05.2022 | ||||||
| DA26189651 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 25.08.2020 | 52,009 |
| Contract object: inlocuit piese pentru ascensoare | ||||||
- 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