| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39692439 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 42419530-0 | 23.01.2026 | 36,092 |
| Contract object: inlocuire piese scari situate in pasajul piata sudului | ||||||
| DA39454211 | ADMINISTRATIA STRAZILOR CUI: 4433872 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 42419530-0 | 10.12.2025 | 23,492 |
| Contract object: inlocuire piese scari situate in pasaj piata sudului | ||||||
| DA38835729 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419530-0 | 10.09.2025 | 20,924 |
| Contract object: furnizare si montare piese de schimb scara rulanta | ||||||
| DA38584938 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 28.07.2025 | 32,133 |
| Contract object: piese de schimb pentru scarile rulante de la pasajele obor | ||||||
| DA37891517 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 14.04.2025 | 31,200 |
| Contract object: piese de schimb pentru scarile rulante | ||||||
| DA36719179 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 17.10.2024 | 17,650 |
| Contract object: set roti de frictie + kit accesorii | ||||||
| DA36719225 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 17.10.2024 | 27,300 |
| Contract object: cartus ungere treapta scara rulanta | ||||||
| DA35981094 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 20.06.2024 | 32,400 |
| Contract object: tren de role scara rulanta | ||||||
| DA35981147 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 20.06.2024 | 35,300 |
| Contract object: set roti de frictie + kit accesorii | ||||||
| DA35624320 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 29.04.2024 | 27,300 |
| Contract object: cartus ungere treapta scara rulanta | ||||||
| DA35512195 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419530-0 | 15.04.2024 | 11,153 |
| Contract object: trepte scara | ||||||
| DA34142814 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 02.10.2023 | 42,742 |
| Contract object: lant principal de tractiune - angrenaj trepte | ||||||
| DA34142860 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 02.10.2023 | 12,860 |
| Contract object: roata frictie angrenaj | ||||||
| DA34142900 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 02.10.2023 | 1,260 |
| Contract object: ansamblu sistem pornire/oprire scara rulanta | ||||||
| DA34142936 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 02.10.2023 | 6,510 |
| Contract object: senzor rupere lant principal (inak) | ||||||
| DA34142970 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 02.10.2023 | 1,455 |
| Contract object: senzor prezenta treapta scara rulanta | ||||||
| DA34143012 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 02.10.2023 | 27,300 |
| Contract object: cartus ungere treapta scara rulanta | ||||||
| DA34143234 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 02.10.2023 | 1,080 |
| Contract object: contact/senzor capac scara rulanta | ||||||
| DA34009619 | PIETE PREST SA CUI: 27289734 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419530-0 | 14.09.2023 | 17,073 |
| Contract object: furnizare si montare piese de schimb scari rulante | ||||||
| DA33911904 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | KONE ASCENSORUL SA CUI: 24387592 | lucrari | 42419530-0 | 31.08.2023 | 4,710 |
| Contract object: piese de schimb scara rulanta | ||||||
| DA31913730 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 21.11.2022 | 27,300 |
| Contract object: cartus ungere treapta scara rulanta | ||||||
| DA31913759 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | furnizare | 42419530-0 | 21.11.2022 | 16,800 |
| Contract object: patina ghidare treapta scara rulanta | ||||||
| DA31359146 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | SERVICE LIFT SRL CUI: 18040849 | servicii | 42419530-0 | 12.09.2022 | 40,480 |
| Contract object: servicii de reparatii scari rulante | ||||||
| DA31072913 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | SERVICE LIFT SRL CUI: 18040849 | furnizare | 42419530-0 | 25.07.2022 | 79,580 |
| Contract object: servicii de inlocuire lant cinematic scara rulanta | ||||||
| DA30909575 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419530-0 | 28.06.2022 | 14,637 |
| Contract object: furnizare si montare piese de schimb scari rulante | ||||||
- 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