| 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 | ||||||
| DA41193048 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | furnizare | 42416100-6 | 16.09.2026 | 198,500 |
| Contract object: ascensor persoane/targa | ||||||
| DA41166931 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 42416100-6 | 14.09.2026 | 7,183 |
| Contract object: servicii reparatie lift | ||||||
| DA41120933 | ORASUL POPESTI-LEORDENI CUI: 4505596 | VILBLOK CONSTRUCT SRL CUI: 16874066 | furnizare | 42416100-6 | 07.09.2026 | 196,304 |
| Contract object: lifturi montcharge | ||||||
| DA41075613 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 31.08.2026 | 152,700 |
| Contract object: ascensor electric, 3 statii, sarcina 450 kg, cu montaj inclus | ||||||
| DA41052129 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | EMILASEB CONSTRUCT SRL CUI: 32835573 | lucrari | 42416100-6 | 26.08.2026 | 208,661 |
| Contract object: montare platforma hidraulica - tip lift | ||||||
| DA41041041 | PENITENCIARUL GIURGIU CUI: 13476015 | NICO CAROSIMEX SRL CUI: 4432354 | furnizare | 42416100-6 | 25.08.2026 | 5,920 |
| Contract object: achizitie piese lift | ||||||
| DA41040112 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 24.08.2026 | 151,240 |
| Contract object: ascensor 6 statii,630 kg, cu montaj inclus, demontare asc. vechi | ||||||
| DA41037230 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 24.08.2026 | 1,650 |
| Contract object: achizitie servicii reparatie ascensor de persoane, sediu adr sm,corp a | ||||||
| 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 | ||||||
| DA40958915 | GRADINITA NR 189 CUI: 4659439 | MIR 2000 SERVICE SRL CUI: 11148151 | furnizare | 42416100-6 | 10.08.2026 | 71,760 |
| Contract object: lift alimente | ||||||
| DA40916966 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ZINVEST GROUP SRL CUI: 21356974 | furnizare | 42416100-6 | 05.08.2026 | 112,744 |
| Contract object: model lift e10 capacitate 4 persoane/320kg | ||||||
| DA40936254 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42416100-6 | 05.08.2026 | 141,400 |
| Contract object: ascensor de persoane camin e | ||||||
| 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 | ||||||
| DA40891764 | SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | ICEP SRL CUI: 12531413 | servicii | 42416100-6 | 27.07.2026 | 97,629 |
| Contract object: furnizare echipament ascensor de bucatarie tip montcharge | ||||||
| DA40884960 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | OTIS LIFT SRL CUI: 7782044 | furnizare | 42416100-6 | 24.07.2026 | 146,308 |
| Contract object: lift pentru facilitarea accesului persoanelor cu dizabilitati | ||||||
| DA40882305 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 42416100-6 | 24.07.2026 | 134,640 |
| Contract object: ascensor electric mrl | ||||||
| DA40878766 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | PREMIER LIFT SRL CUI: 36728049 | lucrari | 42416100-6 | 24.07.2026 | 238,500 |
| Contract object: ascensor panoramic pentru persoane cu dizabilitati | ||||||
| DA40793659 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42416100-6 | 09.07.2026 | 98,142 |
| Contract object: achizitie ascensoare | ||||||
| DA40793622 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42416100-6 | 09.07.2026 | 104,090 |
| Contract object: achizitie ascensoare | ||||||
| DA40793584 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42416100-6 | 09.07.2026 | 45,035 |
| Contract object: achizitie ascensoare | ||||||
| DA40776934 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DONIS SRL CUI: 1094771 | furnizare | 42416100-6 | 07.07.2026 | 85,600 |
| Contract object: lift de urcat/coborat scari omida public - referat 15729 | ||||||
| DA40775251 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | furnizare | 42416100-6 | 07.07.2026 | 69,600 |
| Contract object: lift de masa | ||||||
| DA40749993 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | ASCENSORUL SA CUI: 397270 | lucrari | 42416100-6 | 02.07.2026 | 45,798 |
| Contract object: ascensor 100 kg | ||||||
- 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