| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32302555 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | FLORIMARC 92 COM SRL CUI: 1569471 | servicii | 42416100-6 | 27.12.2022 | 24,217 |
| Contract object: reparatii ascensor | ||||||
| DA32294552 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ASCENSOARE SIBIU SRL CUI: 30772061 | furnizare | 42416100-6 | 27.12.2022 | 8,900 |
| Contract object: schimbat operator, motor, usi, cabina | ||||||
| DA32010451 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | furnizare | 42416100-6 | 28.11.2022 | 156,625 |
| Contract object: oferta conf. anunt nr. mc1022421 - ascensor electric mrl | ||||||
| DA31995250 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | TECDELTA-SERV SRL CUI: 10453653 | furnizare | 42416100-6 | 24.11.2022 | 46,195 |
| Contract object: lift alimente tip montcharge 100 kg | ||||||
| DA31994109 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 24.11.2022 | 4,610 |
| Contract object: structura metalica | ||||||
| DA31946114 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42416100-6 | 22.11.2022 | 43,450 |
| Contract object: inlocuire ascensor materiale conform adv 1327376 din 11.11.2022 | ||||||
| DA31919977 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ASCENSO SRL CUI: 207139 | furnizare | 42416100-6 | 22.11.2022 | 58,403 |
| Contract object: platforma pers. cu dizabilitati | ||||||
| DA31876477 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 15.11.2022 | 1,596 |
| Contract object: reparatie ascensoare, butoane apel, patine ghidare contragreutate | ||||||
| DA31881211 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | ELMAS SRL CUI: 1115033 | furnizare | 42416100-6 | 14.11.2022 | 267,925 |
| Contract object: modernizarea ascensorului de persoane situat in imobilul din str.mihail sadoveanu nr.4 | ||||||
| DA31856672 | TRIBUNALUL IALOMITA CUI: 4506931 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 10.11.2022 | 1,250 |
| Contract object: tribunalul ialomita - servicii de intretinere si functionare | ||||||
| DA31809878 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42416100-6 | 08.11.2022 | 249,000 |
| Contract object: ascensor persoane | ||||||
| DA31806464 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | OTIS LIFT SRL CUI: 7782044 | furnizare | 42416100-6 | 07.11.2022 | 3,440 |
| Contract object: kit modul remostatie | ||||||
| DA31797080 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 04.11.2022 | 52,965 |
| Contract object: platforma liftanta inclinata tip v65 (scara curbata) pentru exterior | ||||||
| DA31797078 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 04.11.2022 | 48,500 |
| Contract object: platforma liftanta inclinata tip v64 pentru exterior | ||||||
| DA31774428 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | MIR 2000 SERVICE SRL CUI: 11148151 | furnizare | 42416100-6 | 03.11.2022 | 8,220 |
| Contract object: servicii de reconfigurare panou comanda ascensor | ||||||
| DA31740075 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MP IFMA SA CUI: 448269 | furnizare | 42416100-6 | 28.10.2022 | 41,859 |
| Contract object: masini, echipamente si mijloace de transport | ||||||
| DA31727327 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | DIADRIVE SRL CUI: 22460891 | furnizare | 42416100-6 | 26.10.2022 | 84,034 |
| Contract object: lift persoane cu dizabilitati | ||||||
| DA31665441 | UM 01838 BOBOC CUI: 4299631 | LIDER MLB ASCENSOR SRL CUI: 27499477 | furnizare | 42416100-6 | 21.10.2022 | 46,280 |
| Contract object: lift de bucatarie | ||||||
| DA31666366 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ASCENSOARE SIBIU SRL CUI: 30772061 | furnizare | 42416100-6 | 19.10.2022 | 52,000 |
| Contract object: ascensor | ||||||
| DA31594428 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ASCENSO SRL CUI: 207139 | furnizare | 42416100-6 | 11.10.2022 | 217,926 |
| Contract object: ascensor de targa + ascensor de alimente | ||||||
| DA31570270 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | ASPECTTOTAL SRL CUI: 43846055 | servicii | 42416100-6 | 10.10.2022 | 64,900 |
| Contract object: servicii de remedieri tehnice si de punere in functiune | ||||||
| DA31550004 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | servicii | 42416100-6 | 05.10.2022 | 5,840 |
| Contract object: achizitie directa intocmirea documentatiei tehnice pentru autorizare ascensor | ||||||
| DA31517841 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 42416100-6 | 03.10.2022 | 2,000 |
| Contract object: revizie generala ascensoare | ||||||
| DA31327045 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42416100-6 | 07.09.2022 | 39,000 |
| Contract object: mijloc fix-bucatarie gradinita | ||||||
| DA31256400 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | MIR 2000 SERVICE SRL CUI: 11148151 | furnizare | 42416100-6 | 29.08.2022 | 88,000 |
| Contract object: kit modernizare lift pentru dgrfpb | ||||||
- 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