| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40756634 | APAVIL SA CUI: 16468149 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42418900-8 | 07.07.2026 | 638 |
| Contract object: pachet palan manual 1 t cu carucior | ||||||
| DA40714682 | ORAS HOREZU CUI: 2541479 | RET UTILAJE SRL CUI: 6102921 | furnizare | 42420000-6 | 29.06.2026 | 4,000 |
| Contract object: cupa de taluzare fixa 1000mm kubota kx019-4 | ||||||
| DA40704951 | COMUNA VLADESTI CUI: 4122132 | NST TOTAL SERVICE SRL CUI: 29310247 | furnizare | 42400000-0 | 25.06.2026 | 2,680 |
| Contract object: cupa buldoexcavator 300 mm | ||||||
| DA40475209 | SPITALUL ORASENESC HOREZU CUI: 2541266 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 26.05.2026 | 256,697 |
| Contract object: ascensor spital 1600 kg, 7 statii | ||||||
| DA39973102 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 10.03.2026 | 59,000 |
| Contract object: placa frictiune si tuja de fixare conform adv1514967 | ||||||
| DA39891938 | APAVIL SA CUI: 16468149 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 42418900-8 | 02.03.2026 | 1,087 |
| Contract object: electropalan 2000 w, telecomanda cu fir, inaltime max de ridicare 6/12 m, viteza 10 m/min | ||||||
| DA39657364 | CET GOVORA SA CUI: 10102377 | SFERA SRL CUI: 13765161 | furnizare | 42410000-3 | 16.01.2026 | 767 |
| Contract object: pachet chingi cf. adv1512244 | ||||||
| DA39629358 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | servicii | 42419510-4 | 12.01.2026 | 3,231 |
| Contract object: furnizare si inlocuire piese de schimb ascensor | ||||||
| DA39513037 | APAVIL SA CUI: 16468149 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 42418900-8 | 16.12.2025 | 111,000 |
| Contract object: electrostivuitor 2.5 tone | ||||||
| DA39479029 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 09.12.2025 | 2,370 |
| Contract object: furnizare si montare piese de schimb ascensor | ||||||
| DA39448908 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 42419510-4 | 08.12.2025 | 34,810 |
| Contract object: piese ascensor la interventii pompieri | ||||||
| DA39447484 | COMUNA MADULARI CUI: 2573896 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 42418910-1 | 04.12.2025 | 2,000 |
| Contract object: huawei scharger-22kt-s0 | ||||||
| DA39400018 | PIETE PREST SA CUI: 27289734 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | servicii | 42414100-2 | 27.11.2025 | 812 |
| Contract object: inchiriere macara 35 tone | ||||||
| DA39204463 | CET GOVORA SA CUI: 10102377 | AXA COMPANY SRL CUI: 6661397 | furnizare | 42419810-7 | 04.11.2025 | 36,240 |
| Contract object: placa frictiune si tija de fixare conform adv1504271/23.10.2025 | ||||||
| DA39146141 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | STILL MATERIAL HANDLING ROMANIA SRL CUI: 23621570 | furnizare | 42414130-1 | 27.10.2025 | 163,940 |
| Contract object: stivuitor electric rce 30 | ||||||
| DA39008205 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42413200-6 | 03.10.2025 | 3,968 |
| Contract object: achizitie cric hidraulic / paap / 2025 | ||||||
| DA38889816 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MARNA SA CUI: 1471871 | furnizare | 42418500-4 | 17.09.2025 | 63 |
| Contract object: perie clopot 100 | ||||||
| DA38883424 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 17.09.2025 | 2,327 |
| Contract object: oferta furnizare si montare contactor | ||||||
| DA38835749 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 10.09.2025 | 1,866 |
| Contract object: furnizare si inlocuire contactor sens | ||||||
| DA38835779 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 10.09.2025 | 2,724 |
| Contract object: furnizare si inlocuire modul electronic lce fcb | ||||||
| DA38835729 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419530-0 | 10.09.2025 | 20,924 |
| Contract object: furnizare si montare piese de schimb scara rulanta | ||||||
| DA38265860 | CET GOVORA SA CUI: 10102377 | VULCONPLAST SRL CUI: 26422149 | furnizare | 42419810-7 | 03.06.2025 | 1,250 |
| Contract object: lant 32a-1 conform adv1482874 | ||||||
| DA38206479 | APAVIL SA CUI: 16468149 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42418900-8 | 30.05.2025 | 13,940 |
| Contract object: palan (mf) vseiii-0.9/1 12m portanta 900kg conform adv 481008 | ||||||
| DA38059385 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 08.05.2025 | 3,477 |
| Contract object: furnizare si inlocuire piese de schimb ascensor | ||||||
| DA38033878 | APAVIL SA CUI: 16468149 | MECADON SRL CUI: 16081397 | furnizare | 42418900-8 | 07.05.2025 | 23,159 |
| Contract object: tripod aluminiu 1000 kg cu troliu manual cu cablu 25m | ||||||
- 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