| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283905 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 42417000-2 | 30.09.2026 | 13,800 |
| Contract object: elevator electric cu senile pentru scari -lg2004,300w, greutate max: 150 kg, 15 trepte/min | ||||||
| DA41286978 | COMUNA BOD CUI: 4777213 | EUROCOM INVEST SRL CUI: 15269482 | furnizare | 42417000-2 | 29.09.2026 | 22,500 |
| Contract object: elevator cu senile sano ptr 160 | ||||||
| DA41221931 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | NEOMED SRL CUI: 8728108 | furnizare | 42417000-2 | 21.09.2026 | 137,869 |
| Contract object: elevator electric cu senile pentru scari | ||||||
| DA41173194 | MUNICIPIUL CRAIOVA CUI: 4417214 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42417000-2 | 15.09.2026 | 15,600 |
| Contract object: liza electrica pentru obiectivul water park craiova | ||||||
| DA41184708 | TRANSPORT LOCAL SA CUI: 1219301 | AUTO TEST ECHIPAMENT SRL CUI: 8672058 | furnizare | 42417000-2 | 15.09.2026 | 151,555 |
| Contract object: set 4 coloane mobile mcl 5.5 tone maha germania | ||||||
| DA41130005 | SERVICII PUBLICE IASI SA CUI: 27277063 | CLEVER INTERNATIONAL SRL CUI: 47432021 | furnizare | 42417000-2 | 08.09.2026 | 31,124 |
| Contract object: elevator auto 4 coloane rhm 4.50 | ||||||
| DA41106027 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | O & V MEDICA SRL CUI: 24044977 | furnizare | 42417000-2 | 03.09.2026 | 23,539 |
| Contract object: elevator cu senile pentru persoane imobilizate in scaunul cu rotile, ref.5590 | ||||||
| DA41062752 | UMNR02175 CUI: 4301383 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 42417000-2 | 28.08.2026 | 27,500 |
| Contract object: oferta conform anunt adv1541656 | ||||||
| DA41057622 | MUNICIPIUL BRAD CUI: 4374962 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | furnizare | 42417000-2 | 26.08.2026 | 20,000 |
| Contract object: elevator electric cu senile, pentru scari | ||||||
| DA40984366 | APA-CANAL 2000 SA CUI: 13009001 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 42417000-2 | 12.08.2026 | 2,640 |
| Contract object: dispozitiv magnetic portabil pentru ridicarea capacelor metalice | ||||||
| DA40952481 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | AUTODIAS IMPEX SRL CUI: 7849314 | furnizare | 42417000-2 | 07.08.2026 | 3,340 |
| Contract object: inaltator elevator ravaglioli | ||||||
| DA40870469 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LIFTECH SERVICE SRL CUI: 30256648 | furnizare | 42417000-2 | 29.07.2026 | 55,500 |
| Contract object: platforma verticala pentru persoane cu dizabilitati, ref. 4005 | ||||||
| DA40884531 | APA-CANAL 2000 SA CUI: 13009001 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 42417000-2 | 24.07.2026 | 2,640 |
| Contract object: dispozitiv magnetic portabil pentru ridicarea capacelor metalice | ||||||
| DA40761097 | AQUATIM SA CUI: 3041480 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 42417000-2 | 03.07.2026 | 15,840 |
| Contract object: dispozitiv magnetic portabil pentru ridicarea capacelor metalice | ||||||
| DA40706438 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | PRO ACCES ELEVATOR SRL CUI: 31128159 | furnizare | 42417000-2 | 25.06.2026 | 102,180 |
| Contract object: platforma ridicatoare pentru pers cu dizabilitati locomotorii stratos | ||||||
| DA40669846 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | TECHNOMILL SRL CUI: 14704987 | furnizare | 42417000-2 | 19.06.2026 | 40,909 |
| Contract object: cumparare directa transportor snec | ||||||
| DA40633210 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | PRO ACCES ELEVATOR SRL CUI: 31128159 | furnizare | 42417000-2 | 16.06.2026 | 165,280 |
| Contract object: elevatoare si transportoare (rev.2) | ||||||
| DA40567189 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42417000-2 | 08.06.2026 | 29,046 |
| Contract object: elevator urcat - coborat scari cu senile si rampa | ||||||
| DA40535514 | AQUATIM SA CUI: 3041480 | LOAD SYS GROUP SRL CUI: 16959731 | furnizare | 42417000-2 | 05.06.2026 | 25,760 |
| Contract object: furnizare si montare elevator auto cu 2 coloane -q max 5500 kg | ||||||
| DA40539755 | AQUATIM SA CUI: 3041480 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 42417000-2 | 03.06.2026 | 15,840 |
| Contract object: dispozitiv magnetic portabil pentru ridicarea capacelor metalice | ||||||
| DA40429445 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PARTENER SRL CUI: 9026390 | furnizare | 42417000-2 | 20.05.2026 | 3,895 |
| Contract object: transpalet manual pramac gs evo 25s4 ra 2000x525, tebb1avy100, 2000x525 mm, 2500 kg | ||||||
| DA40393040 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PARTENER SRL CUI: 9026390 | furnizare | 42417000-2 | 14.05.2026 | 3,895 |
| Contract object: transpalet manual | ||||||
| DA40210863 | AQUATIM SA CUI: 3041480 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 42417000-2 | 21.04.2026 | 2,448 |
| Contract object: dispozitiv magnetic portabil pentru ridicarea capacelor metalice | ||||||
| DA40145842 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 42417000-2 | 06.04.2026 | 1,405 |
| Contract object: transpalet manual 2500 kg | ||||||
| DA39886006 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | UNIZDRAV SRL CUI: 47791807 | furnizare | 42417000-2 | 24.02.2026 | 13,046 |
| Contract object: elevator electric cu senile, sling de ridicare , scaunul cu rotile unizdrav basic | ||||||
- 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