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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41257627 SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 WPT INDUSTRY GROUP SRL CUI: 34196123 furnizare 50740000-4 24.09.2026 1,600
Contract object: intretinere si revizuire ascensor
DA41224947 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 SERVICETRANSILVANIA FEHER SRL CUI: 19236780 servicii 50740000-4 22.09.2026 3,600
Contract object: servicii mentenanta platforma hidraulica si servoscara din sectia alergologie si prosectura
DA41195439 MUNICIPIUL IASI CUI: 4541580 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50740000-4 17.09.2026 210,573
Contract object: servicii de reparare
DA40944031 ADMINISTRATIA STRAZILOR CUI: 4433872 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50740000-4 06.08.2026 29,332
Contract object: servicii de reparatii scari rulante situate in pasajul piata sudului
DA40863449 ADMINISTRATIA STRAZILOR CUI: 4433872 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50740000-4 22.07.2026 3,356
Contract object: reparatii scara rulanta pasaj universitate
DA40809966 ADMINISTRATIA STRAZILOR CUI: 4433872 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50740000-4 14.07.2026 32,928
Contract object: servicii de intretinere lunara a scarilor din pasajul pietonal piata universitate
DA40806652 ADMINISTRATIA STRAZILOR CUI: 4433872 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50740000-4 14.07.2026 7,220
Contract object: servicii de reparatie scara rulanta situata in pasajul pietonal piata sudului
DA40743342 MUNICIPIUL ROMAN CUI: 2613583 WPT INDUSTRY GROUP SRL CUI: 34196123 servicii 50740000-4 02.07.2026 5,760
Contract object: aab5ape93cg servicii intretinere lunara scara rulanta
DA40743698 MUNICIPIUL ROMAN CUI: 2613583 WPT INDUSTRY GROUP SRL CUI: 34196123 servicii 50740000-4 02.07.2026 4,200
Contract object: aab5apd8rr2 servicii revizie scara rulanta in vederea reautorizarii
DA40594022 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 SERVICETRANSILVANIA FEHER SRL CUI: 19236780 servicii 50740000-4 10.06.2026 1,800
Contract object: servicii mentenanta platforma hidraulica si servoscara din sectia alergologie si prosectura
DA40486368 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 servicii 50740000-4 27.05.2026 56,352
Contract object: servicii de intretinere pentru platforme servoscara si scarile rulante din pasajele obor
DA40281885 ADMINISTRATIA STRAZILOR CUI: 4433872 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50740000-4 30.04.2026 21,952
Contract object: servicii intretinere lunara scari rulante piata sudului
DA39950816 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50740000-4 11.03.2026 14,202
Contract object: servicii de intretinere periodica si revizie anuala la platformele pentru persoane cu dizabilitati
DA39636423 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 KONE ASCENSORUL SA CUI: 24387592 servicii 50740000-4 12.01.2026 18,768
Contract object: intretinere lunara scari rulante
DA38637946 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 servicii 50740000-4 04.08.2025 45,750
Contract object: servicii de intretinere si reparatii pentru scarile rulante din pasajele obor
DA38448619 MUNICIPIUL ROMAN CUI: 2613583 WPT INDUSTRY GROUP SRL CUI: 34196123 servicii 50740000-4 02.07.2025 6,020
Contract object: aabb4h75ebg/aab servicii intretinere, revizii si reparatii scara rulanta pietonal stefan cel mare
DA38448571 MUNICIPIUL ROMAN CUI: 2613583 WPT INDUSTRY GROUP SRL CUI: 34196123 servicii 50740000-4 02.07.2025 3,850
Contract object: aabb4h6gmh7/aab serv de reautorizare scara rulanta
DA38080279 ADMINISTRATIA STRAZILOR CUI: 4433872 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50740000-4 13.05.2025 20,496
Contract object: servicii intretinere lunara 4 scari rulante piata sudului
DA38028920 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 servicii 50740000-4 06.05.2025 5,760
Contract object: servicii de intretinere ascensor
DA37970152 MUNICIPIUL BISTRITA CUI: 4347569 ASCENSOR ADVERTISING SRL CUI: 21770894 servicii 50740000-4 25.04.2025 81,600
Contract object: servicii de reparare, intretinere si revizie iscir a 4 lifturi si 4 scari rulante pen
DA37654262 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50740000-4 14.03.2025 14,202
Contract object: servicii de intretinere periodica si revizie anuala la platformele pentru persoane cu dizabilitati
DA37356050 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 KONE ASCENSORUL SA CUI: 24387592 servicii 50740000-4 27.01.2025 17,568
Contract object: intretinere lunara scari rulante
DA36630273 ADMINISTRATIA STRAZILOR CUI: 4433872 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50740000-4 04.10.2024 437
Contract object: inlocuire acumulator evacuare automata
DA35379953 ADMINISTRATIA STRAZILOR CUI: 4433872 TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 servicii 50740000-4 29.03.2024 22,212
Contract object: servicii de intretinere lunara pentru scarile rulante din statia intermodala basarab
DA35379855 ADMINISTRATIA STRAZILOR CUI: 4433872 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50740000-4 29.03.2024 22,387
Contract object: servicii de intretinere lunara pentru scarile rulante pasaj pietonal piata sudului

25 results on this page

Rows per page: 25 50 100
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

Open data and API