| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280169 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MIR 2000 SERVICE SRL CUI: 11148151 | lucrari | 45313100-5 | 29.09.2026 | 30,180 |
| Contract object: servicii de reparatie ascensor alimente ref.5972 el | ||||||
| DA41152419 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | OTIS LIFT SRL CUI: 7782044 | lucrari | 45313100-5 | 10.09.2026 | 163,004 |
| Contract object: modernizare ascensor h2mlift0470 | ||||||
| DA41107888 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ASCENSORUL SA CUI: 397270 | lucrari | 45313100-5 | 03.09.2026 | 314,895 |
| Contract object: modernizare ascensor de persoane si marfa | ||||||
| DA41077559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 45313100-5 | 31.08.2026 | 52,377 |
| Contract object: servicii de reparare si punere in fuctiune ascensor centrul de recuperare pers adulte cauzasi | ||||||
| DA40875932 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMVERSIS TOP SRL CUI: 17029230 | lucrari | 45313100-5 | 24.07.2026 | 110,744 |
| Contract object: lucrari tehnice reparatie ascensor materiale si persoane bloc alimentar | ||||||
| DA40861252 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | OTIS LIFT SRL CUI: 7782044 | lucrari | 45313100-5 | 22.07.2026 | 53,719 |
| Contract object: reparatie/modernizare ascensor de persoane din 1922, s max 500 kg, 5 statii-bt-sap i. | ||||||
| DA40859160 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ZINVEST GROUP SRL CUI: 21356974 | servicii | 45313100-5 | 22.07.2026 | 222,500 |
| Contract object: lift electric model s16 | ||||||
| DA40841018 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FICMAN R SRL CUI: 50187887 | lucrari | 45313100-5 | 20.07.2026 | 39,500 |
| Contract object: lucrari reparatii ascensoare | ||||||
| DA40813971 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SCHINDLER ROMANIA SRL CUI: 11530967 | lucrari | 45313100-5 | 16.07.2026 | 2,709 |
| Contract object: captuseli patine contragreutate ref.4248 el | ||||||
| DA40824951 | GRADINITA SPIRIDUSII CUI: 4340366 | FLORIMARC 92 COM SRL CUI: 1569471 | furnizare | 45313100-5 | 15.07.2026 | 37,764 |
| Contract object: lift alimente (procurare, montare, autorizare | ||||||
| DA40787077 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ASCENSORUL SA CUI: 397270 | lucrari | 45313100-5 | 10.07.2026 | 36,295 |
| Contract object: modernizare ascensor de persoane de persoane, inregistrat la i.s.c.i.r. cu nr. b 4387, la imobil ex | ||||||
| DA40787223 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ASCENSORUL SA CUI: 397270 | lucrari | 45313100-5 | 10.07.2026 | 39,893 |
| Contract object: modernizare ascensor de persoane de persoane, inregistrat la i.s.c.i.r. cu nr. basc 101711, la imob | ||||||
| DA40752736 | ORASUL TARGU-NEAMT CUI: 2614104 | PREMIER LIFT SRL CUI: 36728049 | lucrari | 45313100-5 | 06.07.2026 | 361,472 |
| Contract object: achizitionare, montare si executie lift 3 statii la corpul chirurgie - cpu | ||||||
| DA40721551 | SPITALUL RMSARAT CUI: 4697653 | KRONLIFT SRL CUI: 28428580 | lucrari | 45313100-5 | 29.06.2026 | 270,000 |
| Contract object: inlocuire acensor persoane | ||||||
| DA40717920 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ASCENSORUL 04 SRL CUI: 16822423 | servicii | 45313100-5 | 29.06.2026 | 30,800 |
| Contract object: inlocuire kit electric ascensor | ||||||
| DA40603761 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MIR 2000 SERVICE SRL CUI: 11148151 | lucrari | 45313100-5 | 11.06.2026 | 136,740 |
| Contract object: servicii de inlocuire completa instalatie lift - 4 statii ref.3328 el | ||||||
| DA40405315 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | OTIS LIFT SRL CUI: 7782044 | lucrari | 45313100-5 | 15.05.2026 | 69,853 |
| Contract object: lucrari de instalare de ascensoare | ||||||
| DA40383968 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ASCENSORUL SA CUI: 397270 | lucrari | 45313100-5 | 15.05.2026 | 23,041 |
| Contract object: modernizare ascensor de persoane de persoane, inregistrat la i.s.c.i.r. cu nr. b 4382, la imobil ex | ||||||
| DA40384078 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ASCENSORUL SA CUI: 397270 | lucrari | 45313100-5 | 15.05.2026 | 29,588 |
| Contract object: modernizare ascensor de persoane de persoane, inregistrat la i.s.c.i.r. cu nr. babc 100368, la imob | ||||||
| DA40368401 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | KONE ASCENSORUL SA CUI: 24387592 | lucrari | 45313100-5 | 13.05.2026 | 674 |
| Contract object: furnizare si montare piese de schimb ascensor ref.2592 el | ||||||
| DA40199047 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | lucrari | 45313100-5 | 20.04.2026 | 152,200 |
| Contract object: lucrari de modernizare ascensor existent de marfa 1000 kg, 2 statii, situat in calea giulesti, nr. 6 | ||||||
| DA40154355 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AZZURRA PIATTAFORME SRL CUI: 23259056 | lucrari | 45313100-5 | 08.04.2026 | 269,500 |
| Contract object: montare ascensor hidraulic exterior pentru transport echipamente de scena | ||||||
| DA39921693 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SCHINDLER ROMANIA SRL CUI: 11530967 | lucrari | 45313100-5 | 03.03.2026 | 8,258 |
| Contract object: placa electronica si acumulator evacuare ref,893 el | ||||||
| DA39922631 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SCHINDLER ROMANIA SRL CUI: 11530967 | lucrari | 45313100-5 | 03.03.2026 | 44,294 |
| Contract object: convertizor ref.894 el | ||||||
| DA39901437 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | lucrari | 45313100-5 | 26.02.2026 | 16,330 |
| Contract object: servicii de intretinere ascensoare - piese pentru ascensoare scju arad | ||||||
- 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