| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305150 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 30.09.2026 | 495 |
| Contract object: iluminat led cabina ascensor | ||||||
| DA41274779 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TECDELTA-SERV SRL CUI: 10453653 | furnizare | 42419510-4 | 28.09.2026 | 2,975 |
| Contract object: servicii de reparatii si modernizare ascensoare | ||||||
| DA41275677 | CURTEA DE APEL BUCURESTI CUI: 17019105 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 28.09.2026 | 7,607 |
| Contract object: piese ascensor | ||||||
| DA41268053 | ORAS BOLINTIN VALE CUI: 5483380 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 25.09.2026 | 1,336 |
| Contract object: sursa operator usi cabina lift - echipament 11325636 | ||||||
| DA41244164 | MUNICIPIUL ORADEA CUI: 4230487 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | furnizare | 42419510-4 | 25.09.2026 | 216 |
| Contract object: achizitionarea unui contact usa | ||||||
| DA41264199 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | F LIFT SRL CUI: 7250063 | furnizare | 42419510-4 | 25.09.2026 | 7,200 |
| Contract object: placa electronica de comanda ascensor hidraulic | ||||||
| DA41252627 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 24.09.2026 | 38,714 |
| Contract object: consumabile pentru ascensoare -cladirea birouri | ||||||
| DA41247249 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | VERTICAL SERV IMPEX SRL CUI: 1221123 | furnizare | 42419510-4 | 24.09.2026 | 4,937 |
| Contract object: piese ascensor : contact finit, acumulator, senzor infra, buton palier, cabina | ||||||
| DA41245448 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 24.09.2026 | 191 |
| Contract object: piese de schimb - reparatie ascensor bcasc100552 - cemex | ||||||
| DA41244695 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42419510-4 | 23.09.2026 | 768 |
| Contract object: patina ghidare usi automate | ||||||
| DA41244670 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42419510-4 | 23.09.2026 | 2,832 |
| Contract object: kit fotocortina | ||||||
| DA41229647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ASCENSOARE CONCEPT SRL CUI: 35691049 | servicii | 42419510-4 | 23.09.2026 | 3,860 |
| Contract object: componente ascensor - bloc od 9 sc. a - sos odai 3-5 | ||||||
| DA41240062 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 22.09.2026 | 44,866 |
| Contract object: consumabile pentru ascensoare -cladirea birouri | ||||||
| DA41240026 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 22.09.2026 | 1,048 |
| Contract object: comutatori electrici bistabili | ||||||
| DA41227976 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42419510-4 | 22.09.2026 | 6,272 |
| Contract object: role de ghidare cabina lift | ||||||
| DA41227397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | VICTAS SERVICE SRL CUI: 6125674 | furnizare | 42419510-4 | 22.09.2026 | 3,929 |
| Contract object: piese pentru ascensoare- cabr draganesti | ||||||
| DA41200062 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | furnizare | 42419510-4 | 21.09.2026 | 1,990 |
| Contract object: piese pentru ascensoare | ||||||
| DA41200533 | MUNICIPIUL PASCANI CUI: 4541360 | PREMIER LIFT SRL CUI: 36728049 | furnizare | 42419510-4 | 18.09.2026 | 45,451 |
| Contract object: piese de schimb pentru ascensoare - bl. f3 anl | ||||||
| DA41207687 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 42419510-4 | 17.09.2026 | 3,600 |
| Contract object: piese ascensoare | ||||||
| DA41207555 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SEAS SRL CUI: 478995 | furnizare | 42419510-4 | 17.09.2026 | 1,072 |
| Contract object: r5312 a/buz mufe conexiuni alimentare sursa, sistem mecanic de prindere | ||||||
| DA41207530 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SEAS SRL CUI: 478995 | furnizare | 42419510-4 | 17.09.2026 | 142 |
| Contract object: r5312 a/buz butuc cu contacte electrice | ||||||
| DA41207569 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SEAS SRL CUI: 478995 | furnizare | 42419510-4 | 17.09.2026 | 1,904 |
| Contract object: r5312 a/buz cordoane ecranate emitator/receptor | ||||||
| DA41207604 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SEAS SRL CUI: 478995 | furnizare | 42419510-4 | 17.09.2026 | 2,556 |
| Contract object: r5312 a/buz receptor/emitator infrarosu | ||||||
| DA41207632 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SEAS SRL CUI: 478995 | furnizare | 42419510-4 | 17.09.2026 | 3,656 |
| Contract object: r5312 a/buz modul comanda electronica p12/24 -eu | ||||||
| DA41190881 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 17.09.2026 | 1,717 |
| Contract object: piese lift | ||||||
- 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