| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212326 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | lucrari | 45313000-4 | 18.09.2026 | 350,000 |
| Contract object: platforme pentru persoane cu dizabilitati / 3 buc. - montaj | ||||||
| DA41009237 | ORASUL SULINA CUI: 4321410 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 45313000-4 | 20.08.2026 | 102,857 |
| Contract object: platforma transport persoane cu dizabilitati | ||||||
| DA40707261 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRO ACCES ELEVATOR SRL CUI: 31128159 | lucrari | 45313000-4 | 26.06.2026 | 73,480 |
| Contract object: instalare platforma de transport persoane cu dizabilitati locomotorii | ||||||
| DA39681796 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 45313000-4 | 20.01.2026 | 87,277 |
| Contract object: platforma transport persoane cu dizabilitati interior | ||||||
| DA39681794 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 45313000-4 | 20.01.2026 | 78,426 |
| Contract object: platforma transport persoane cu dizabilitati exterior | ||||||
| DA38737430 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | TECNOLIFT SERVICE GRUP SRL CUI: 46787760 | lucrari | 45313000-4 | 25.08.2025 | 25,250 |
| Contract object: proiectare, livrare si montaj platforma transport persoane cu dizabilitati v6s | ||||||
| DA38405663 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | URBANLIFTGROUP SRL CUI: 48582655 | lucrari | 45313000-4 | 25.06.2025 | 50,637 |
| Contract object: platforma transport persoane cu dizabilitati v6r | ||||||
| DA38042711 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | lucrari | 45313000-4 | 08.05.2025 | 420,168 |
| Contract object: reparatii capitale la lifturile centrale spital | ||||||
| DA37850833 | MUZEUL DE ARTA POPULARA CUI: 4084390 | URBANLIFTGROUP SRL CUI: 48582655 | lucrari | 45313000-4 | 08.04.2025 | 315,350 |
| Contract object: platforme tranport persoane cu dizabilitati | ||||||
| DA36535895 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | lucrari | 45313000-4 | 19.09.2024 | 299,500 |
| Contract object: lucrari de inlocuire ascensor la statia tv si fm litoral ( eforie ), cta 1179. | ||||||
| DA36509626 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | lucrari | 45313000-4 | 17.09.2024 | 265,500 |
| Contract object: lucrari de inlocuire ascensor la statia transmisuini galati | ||||||
| DA36341369 | JUDETUL SATU MARE CUI: 3897378 | ALCRIO SERVICE SRL CUI: 19186983 | furnizare | 45313000-4 | 23.08.2024 | 40,000 |
| Contract object: echipamente/dotari upu satu mare - lot 13 | ||||||
| DA35757041 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | lucrari | 45313000-4 | 21.05.2024 | 53,200 |
| Contract object: lucrari modernizare ascensor | ||||||
| DA35534537 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | EUROLIFT SERVICE SRL CUI: 16868730 | lucrari | 45313000-4 | 17.04.2024 | 108,088 |
| Contract object: lucrari de instalare de ascensoare | ||||||
| DA34972174 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | EUROLIFT SERVICE SRL CUI: 16868730 | lucrari | 45313000-4 | 06.02.2024 | 37,634 |
| Contract object: reparatii ascensoare | ||||||
| DA34341979 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | EUROLIFT SERVICE SRL CUI: 16868730 | lucrari | 45313000-4 | 26.10.2023 | 78,782 |
| Contract object: reparatii ascensoare | ||||||
| DA33003460 | ORASUL TARGU-NEAMT CUI: 2614104 | ROMSERV SRL CUI: 14873005 | lucrari | 45313000-4 | 10.04.2023 | 645,788 |
| Contract object: lucrari si proiectare: achizitionare, montare si executie lift exterior 5 statii la corpul cardiolog | ||||||
| DA31273862 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45313000-4 | 30.08.2022 | 325,000 |
| Contract object: lucrari de montaj si procurare lift pentru persoane cu handicap | ||||||
| DA31070679 | ORASUL TARGU-NEAMT CUI: 2614104 | ROMSERV SRL CUI: 14873005 | lucrari | 45313000-4 | 25.07.2022 | 240,000 |
| Contract object: montare lift exterior in cadrul ambulatoriului integrat al spitalului orasenesc sfantul dimitrie tar | ||||||
| DA30829005 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | METATECH SERVICE 2014 SRL CUI: 33122039 | lucrari | 45313000-4 | 16.06.2022 | 84,000 |
| Contract object: lucrari de modernizare ascensor persoane 320kg x 4 statii | ||||||
| DA30164832 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | POLIGON VIRTUAL SRL CUI: 37816343 | lucrari | 45313000-4 | 16.03.2022 | 67,200 |
| Contract object: lucrari de reparatii trapa lift farmacie | ||||||
| DA27907684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | ALCRIO SERVICE SRL CUI: 19186983 | lucrari | 45313000-4 | 07.05.2021 | 26,710 |
| Contract object: lucrari de reparatii ascensor 4 persoane | ||||||
| DA24873412 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ELMAS SRL CUI: 1115033 | lucrari | 45313000-4 | 20.01.2020 | 320,731 |
| Contract object: servicii de intretinere lifturi scjupbt | ||||||
| DA23884433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | ALCRIO SERVICE SRL CUI: 19186983 | servicii | 45313000-4 | 19.09.2019 | 44,440 |
| Contract object: reparatii capitale ascensor persoane cias sansa conform adv 1101981/11.09.2019 | ||||||
| DA23723002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | KRONLIFT SRL CUI: 28428580 | lucrari | 45313000-4 | 28.08.2019 | 7,607 |
| Contract object: servicii de reparatie a liftului de persoane de la csc oltenita - dgaspc calarasi | ||||||
- 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