| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40943272 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | furnizare | 42419500-1 | 05.08.2026 | 5,124 |
| Contract object: modul electronic serial cabina | ||||||
| DA40775387 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | furnizare | 42419500-1 | 08.07.2026 | 572 |
| Contract object: piese pentru ascensoare | ||||||
| DA40557116 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | servicii | 42419500-1 | 08.06.2026 | 2,420 |
| Contract object: inlocuire placa led iluminat cabina ascensor | ||||||
| DA40312850 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KRONLIFT SRL CUI: 28428580 | furnizare | 42419500-1 | 05.05.2026 | 2,231 |
| Contract object: piese pentru ascensor | ||||||
| DA39909891 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FLORIMARC 92 COM SRL CUI: 1569471 | furnizare | 42419500-1 | 27.02.2026 | 19,220 |
| Contract object: piese de schimb ascensor | ||||||
| DA39101494 | MUNICIPIUL BRASOV CUI: 4384206 | ELMAS SRL CUI: 1115033 | furnizare | 42419500-1 | 17.10.2025 | 1,791 |
| Contract object: furnizare si montare modul sed_v6 9 l fara display si sirena bz-01 la ascensor hidraulic cattia | ||||||
| DA38930625 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | LOGICS SISTEM SRL CUI: 14878185 | lucrari | 42419500-1 | 23.09.2025 | 5,871 |
| Contract object: lucrari de inlocuire sitem siguranta ascensor- stationar ii- intretinere | ||||||
| DA38509729 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | OTIS LIFT SRL CUI: 7782044 | furnizare | 42419500-1 | 15.07.2025 | 2,210 |
| Contract object: rola cabina ascensor | ||||||
| DA38488526 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | ASCENSORUL SA CUI: 397270 | furnizare | 42419500-1 | 09.07.2025 | 2,008 |
| Contract object: piese ascensor | ||||||
| DA37583019 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | OTIS LIFT SRL CUI: 7782044 | furnizare | 42419500-1 | 04.03.2025 | 10,580 |
| Contract object: servicii reparatie ascensor(placa gecb)+servicii reparatie ascensor h2ne1845 | ||||||
| DA37251976 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | servicii | 42419500-1 | 23.12.2024 | 22,034 |
| Contract object: reparatie parte mecanica ascensor amfiteatru 6 persoane, 480 kg, 4 accese | ||||||
| DA37251984 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | servicii | 42419500-1 | 23.12.2024 | 46,494 |
| Contract object: reparatie parte electrica ascensor amfiteatru 6 persoane,480 kg, 4 accese | ||||||
| DA37251994 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | servicii | 42419500-1 | 23.12.2024 | 42,968 |
| Contract object: modernizare parte electrica ascensor sarcina 100 kg,5 statii | ||||||
| DA37251996 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | servicii | 42419500-1 | 23.12.2024 | 20,717 |
| Contract object: modernizare parte mecanica ascensor electric ,sarcina 100 kg, 5 statii | ||||||
| DA36873799 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | furnizare | 42419500-1 | 07.11.2024 | 49,764 |
| Contract object: revizie generala : lift nr. 1c, ;revizie generala lift nr. 2c;revizie generala lift nr. 3c | ||||||
| DA36873752 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | furnizare | 42419500-1 | 07.11.2024 | 32,746 |
| Contract object: revizie generala anuala ascensor persoane nr. 1 ;revizie generala anuala ascensor persoane nr. 4 | ||||||
| DA36873675 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | furnizare | 42419500-1 | 07.11.2024 | 44,500 |
| Contract object: revizie generala anuala ascensor persoane nr. 6;revizie generala anuala ascensor persoane nr. 8 | ||||||
| DA36735332 | UM 02454 CUI: 5399442 | ASCENSO SRL CUI: 207139 | servicii | 42419500-1 | 18.10.2024 | 1,200 |
| Contract object: reparatie ascensor+platforma | ||||||
| DA36495380 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | furnizare | 42419500-1 | 12.09.2024 | 2,360 |
| Contract object: fotocelula usa senzor | ||||||
| DA36456386 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | furnizare | 42419500-1 | 05.09.2024 | 2,597 |
| Contract object: inlocuire de piese la ascensorul nr 2 si 3 | ||||||
| DA36227201 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KRONLIFT SRL CUI: 28428580 | furnizare | 42419500-1 | 31.07.2024 | 4,090 |
| Contract object: piese pentru ascensoare | ||||||
| DA36185278 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | ASCENSORUL SA CUI: 397270 | furnizare | 42419500-1 | 25.07.2024 | 1,082 |
| Contract object: piese ascensor | ||||||
| DA36180921 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KRONLIFT SRL CUI: 28428580 | furnizare | 42419500-1 | 23.07.2024 | 4,488 |
| Contract object: piese pentru ascensoare | ||||||
| DA36045729 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KRONLIFT SRL CUI: 28428580 | furnizare | 42419500-1 | 01.07.2024 | 1,136 |
| Contract object: piese pentru ascensoare numar de referinta: 01072408 | ||||||
| DA36044940 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | KRONLIFT SRL CUI: 28428580 | furnizare | 42419500-1 | 01.07.2024 | 3,674 |
| Contract object: piese pentru ascensoare | ||||||
- 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