| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | LIFT SERVICE SRL CUI: 6179151 | furnizare | 42416100-6 | 24.09.2026 | 9,091 |
| Contract object: modernizare instalatii de lift prin inlocuirea componentelor | ||||||
| DA41193821 | MUNICIPIUL TARGU MURES CUI: 4322823 | MULTIPRACTIC SRL CUI: 18546820 | furnizare | 42416100-6 | 17.09.2026 | 172,800 |
| Contract object: fur. dot. in cadr. proi. amen. cresa str. apaductului, nr. 54-5 lot6 - achizitie montcharge | ||||||
| DA40974843 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 14.08.2026 | 248,300 |
| Contract object: ascensor 6 statii,1600 kg, cu montaj inclus, demontare asc. vechi si camera supraveghere full hd | ||||||
| DA40193962 | COMUNA ADAMUS CUI: 4436844 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 42416100-6 | 17.04.2026 | 59,900 |
| Contract object: achizitie produse | ||||||
| DA35625548 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 42416100-6 | 26.04.2024 | 4,600 |
| Contract object: servicii mentenanta ascensor hidraulic de persoane si targa spital | ||||||
| DA35610170 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 42416100-6 | 26.04.2024 | 4,600 |
| Contract object: servicii mentenanta ascensor hidraulic de persoane si targa spital | ||||||
| DA34778700 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 42416100-6 | 03.01.2024 | 2,300 |
| Contract object: servicii mentenanta ascensor hidraulic de persoane si targa spital | ||||||
| DA33487777 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 42416100-6 | 20.06.2023 | 3,450 |
| Contract object: servicii mentenanta ascensor hidraulic de persoane si targa spital | ||||||
| DA32541007 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 42416100-6 | 09.02.2023 | 6,325 |
| Contract object: servicii mentenanta ascensor hidraulic de targa | ||||||
| DA29391574 | ORASUL IERNUT CUI: 5584644 | ASCENSO SRL CUI: 207139 | furnizare | 42416100-6 | 02.12.2021 | 36,630 |
| Contract object: ascensor alimente - gpp conform anunt 24161 | ||||||
- 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