| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40988455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | furnizare | 44115600-5 | 13.08.2026 | 106,400 |
| Contract object: platforma ridicatoare transport persoane cu dizabilitati | ||||||
| DA40861260 | COMUNA PESAC CUI: 23062754 | HAWLE H SRL CUI: 14576780 | furnizare | 44115600-5 | 21.07.2026 | 33,943 |
| Contract object: achizitie lift persoane cu dizabilitati extind., moderniz. si dotare scoala gimnaziala maria brindea | ||||||
| DA40358583 | ORASUL COPSA MICA CUI: 4406207 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 44115600-5 | 12.05.2026 | 5,281 |
| Contract object: lift - platforma | ||||||
| DA39725951 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ELEPLAT SRL CUI: 43235159 | furnizare | 44115600-5 | 28.01.2026 | 44,750 |
| Contract object: platforma elevator lift de trepte pentru persoane cu dizabilitati locomotorii | ||||||
| DA39203034 | COMUNA LENAUHEIM CUI: 4483692 | HAWLE H SRL CUI: 14576780 | furnizare | 44115600-5 | 04.11.2025 | 35,000 |
| Contract object: furnizare lift de trepte | ||||||
| DA38598879 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | HOREKING SRL CUI: 41138346 | furnizare | 44115600-5 | 28.07.2025 | 100,000 |
| Contract object: lift persoane cu dizabilitati | ||||||
| DA38569001 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | HOREKING SRL CUI: 41138346 | furnizare | 44115600-5 | 23.07.2025 | 49,500 |
| Contract object: lift pentru persoane cu dizabilitati | ||||||
| DA38088556 | AQUACARAS SA CUI: 16868757 | LIFTECH SERVICE SRL CUI: 30256648 | furnizare | 44115600-5 | 13.05.2025 | 37,500 |
| Contract object: platforma verticala pentru persoane cu dizabilitati | ||||||
| DA37870533 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PLURAL MEDICAL CONCEPT SRL CUI: 27784082 | furnizare | 44115600-5 | 11.04.2025 | 16,000 |
| Contract object: elevator - lift pentru scari, cu senile lg2004 /150kg | ||||||
| DA35700602 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ELMAS SRL CUI: 1115033 | furnizare | 44115600-5 | 14.05.2024 | 143,000 |
| Contract object: elevator cu platforma pentru scari drepte si curbe pentru scaun cu rotile - 1074 | ||||||
| DA35475584 | COMUNA VISANI CUI: 4874704 | ELMAS SRL CUI: 1115033 | furnizare | 44115600-5 | 10.04.2024 | 67,000 |
| Contract object: achizitie servoscara hiro lift 160 pentru dispensar uman comuna visani | ||||||
| DA35400359 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | LIFTECH SERVICE SRL CUI: 30256648 | furnizare | 44115600-5 | 02.04.2024 | 23,500 |
| Contract object: dispozitiv cu senile pentru transportul pe scari al persoanelor cu dizabilitati | ||||||
| DA34193470 | ORASUL AGNITA CUI: 4270716 | DACELI SRL CUI: 26781436 | furnizare | 44115600-5 | 09.10.2023 | 42,200 |
| Contract object: platforma persoane cu dizabilitati | ||||||
| DA33931125 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44115600-5 | 04.09.2023 | 20,000 |
| Contract object: dispozitiv pentru urcarea treptelor cu scaune cu rotile lg2030 | ||||||
| DA33724235 | CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | ABC SUPPORT VISION SRL CUI: 43384983 | furnizare | 44115600-5 | 26.07.2023 | 7,991 |
| Contract object: lift pentru pacient electric talos ii 200kg ham universal standard de ridicare cu tetiera baterie ti | ||||||
| DA33713439 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DACELI SRL CUI: 26781436 | furnizare | 44115600-5 | 25.07.2023 | 32,375 |
| Contract object: componente platforma tip scaun rabatabil pentru persoane cu dizabilitati - tehnic | ||||||
| DA32125831 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | DIADRIVE SRL CUI: 22460891 | furnizare | 44115600-5 | 12.12.2022 | 231,040 |
| Contract object: platforme pentru persoane cu dizabilitati | ||||||
| DA31947307 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LIFTECH SERVICE SRL CUI: 30256648 | furnizare | 44115600-5 | 21.11.2022 | 33,500 |
| Contract object: scaun acces in bazin pentru persoane cu dizabilitati | ||||||
| DA31707782 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | DONIS SRL CUI: 1094771 | furnizare | 44115600-5 | 25.10.2022 | 70,488 |
| Contract object: lift mobil omida sa-3 | ||||||
| DA31587459 | COMUNA FARCASA CUI: 3694632 | ASCENSO SRL CUI: 207139 | furnizare | 44115600-5 | 11.10.2022 | 58,798 |
| Contract object: platforma inclinata pentru persoane cu dizabilitati | ||||||
| DA31579461 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | ASCENSO SRL CUI: 207139 | lucrari | 44115600-5 | 10.10.2022 | 53,857 |
| Contract object: platforma_persoane_cu_dizabilitati | ||||||
| DA31489275 | TEATRUL ION CREANGA CUI: 4266510 | LIFTECH SERVICE SRL CUI: 30256648 | furnizare | 44115600-5 | 28.09.2022 | 32,500 |
| Contract object: platforma verticala pentru persoane cu dizabilitati | ||||||
| DA31460568 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | servicii | 44115600-5 | 26.09.2022 | 1,538 |
| Contract object: reparatie platforma persoane cu dizabilitati | ||||||
| DA31357587 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DACELI SRL CUI: 26781436 | furnizare | 44115600-5 | 12.09.2022 | 73,950 |
| Contract object: platforma tip scaun rabatabil pentru persoane cu dizabilitati- medicina 2 | ||||||
| DA31109007 | COMUNA BERCENI CUI: 2845338 | LIFTECH SERVICE SRL CUI: 30256648 | furnizare | 44115600-5 | 02.08.2022 | 39,750 |
| Contract object: platforma pentru acces pe scari a persoanelor cu dizabilitati aflate in carucior | ||||||
- 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