| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150717 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MOTIVATION SRL CUI: 14283586 | furnizare | 42416000-5 | 10.09.2026 | 16,000 |
| Contract object: elevator scari lg2004/150 cu senile | ||||||
| DA40869092 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 42416000-5 | 27.07.2026 | 139,220 |
| Contract object: platforma transport persoane cu dizabilitati ridicatoare exterioara | ||||||
| DA40644264 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MERKAEXIM SRL CUI: 34251040 | furnizare | 42416000-5 | 17.06.2026 | 6,143 |
| Contract object: narine/canule sterila easyflow neo | ||||||
| DA40390362 | COMUNA VLADAIA CUI: 6341589 | HOREKING SRL CUI: 41138346 | servicii | 42416000-5 | 14.05.2026 | 91,300 |
| Contract object: lift exterior cu put propriu | ||||||
| DA40284504 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ELMAS SRL CUI: 1115033 | lucrari | 42416000-5 | 30.04.2026 | 14,048 |
| Contract object: lucrari de interventie la dispozitive de ridicat/ascensoare | ||||||
| DA40055514 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | TRIVALE IMPEX LIFT SRL CUI: 26534312 | furnizare | 42416000-5 | 23.03.2026 | 875 |
| Contract object: acumulatori ascensor | ||||||
| DA39988843 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416000-5 | 12.03.2026 | 4,200 |
| Contract object: achizitie service intretinere si reparatii ascensor electric de persoane cu dezabilitati | ||||||
| DA39605550 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | NIROLF ORIZONT SRL CUI: 37044871 | furnizare | 42416000-5 | 23.12.2025 | 148 |
| Contract object: scara 3 trepte gradinita tedi galati | ||||||
| DA39601943 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 42416000-5 | 23.12.2025 | 1,251 |
| Contract object: pachet consumabile igienico-sanitare si scara | ||||||
| DA39527815 | TRIBUNALUL IALOMITA CUI: 4506931 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416000-5 | 12.12.2025 | 8,150 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39404965 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | furnizare | 42416000-5 | 28.11.2025 | 58,678 |
| Contract object: platforma electrica tip surub | ||||||
| DA39361874 | TRIBUNALUL IALOMITA CUI: 4506931 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416000-5 | 24.11.2025 | 800 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA38944802 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 42416000-5 | 26.09.2025 | 59,630 |
| Contract object: platforma destinata persoanelor cu disabilitati | ||||||
| DA38737465 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | furnizare | 42416000-5 | 25.08.2025 | 118,800 |
| Contract object: platforme de transport destinate persoanelor cu dizabilitati. | ||||||
| DA38735570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONSTRUCT VEB SRL CUI: 16919141 | furnizare | 42416000-5 | 25.08.2025 | 108,600 |
| Contract object: echipament specializat - lift vertical pentru persoane cu dizabilitati | ||||||
| DA38460104 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | SMART IMPORT SRL CUI: 47212964 | furnizare | 42416000-5 | 03.07.2025 | 645 |
| Contract object: scara profesionala din aluminiu,3 tronsoane 3 x 9 trepte | ||||||
| DA38347118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | ELEPLAT SRL CUI: 43235159 | furnizare | 42416000-5 | 17.06.2025 | 18,750 |
| Contract object: contract de furnizare platforma mobila pentru trepte in cadrul pnrr investitia i.2 tinta 395 | ||||||
| DA37822333 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ALBEDO SRL CUI: 13905737 | furnizare | 42416000-5 | 03.04.2025 | 6,500 |
| Contract object: platforme de laborator | ||||||
| DA37638701 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416000-5 | 11.03.2025 | 3,600 |
| Contract object: achizitie service intretinere si reparatii ascensor electric pentru persoane cu dizabilitati | ||||||
| DA37562876 | TRIBUNALUL IALOMITA CUI: 4506931 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416000-5 | 27.02.2025 | 1,200 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA37502532 | COMUNA MOSNA CUI: 4540429 | DEDEMAN SRL CUI: 2816464 | furnizare | 42416000-5 | 18.02.2025 | 99 |
| Contract object: scara pliabila 4 trepte-comuna mosna, judetul iasi | ||||||
| DA37349092 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42416000-5 | 23.01.2025 | 493 |
| Contract object: macara cu lant 2 tone - palan manual | ||||||
| DA37026281 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416000-5 | 28.11.2024 | 38,411 |
| Contract object: servicii reparatie lift electric | ||||||
| DA36980651 | SPITALUL FILISANILOR CUI: 5077722 | KLAUS MULTIPARKING SYSTEMS SRL CUI: 23146944 | furnizare | 42416000-5 | 20.11.2024 | 68,368 |
| Contract object: lift servicii tip mh alimente | ||||||
| DA36980358 | SPITALUL FILISANILOR CUI: 5077722 | KLAUS MULTIPARKING SYSTEMS SRL CUI: 23146944 | furnizare | 42416000-5 | 20.11.2024 | 48,648 |
| Contract object: lift servicii tip mh lenjerie | ||||||
- 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