| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286511 | UNITATEA MILITARA 02296 CUI: 4221101 | ASCENSORUL ACTIV STAR - SERVICE SRL CUI: 6477115 | furnizare | 50750000-7 | 30.09.2026 | 3,940 |
| Contract object: serviciul pentru realizarea lucrarilor de revizie generala a ascensoarelor pentru materiale,2 liftur | ||||||
| DA41304662 | UNITATEA MILITARA NR02477 CUI: 4384265 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 30.09.2026 | 42,858 |
| Contract object: servicii de reparatie ascensor | ||||||
| DA41303698 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | servicii | 50750000-7 | 30.09.2026 | 4,035 |
| Contract object: servicii de intretinere ascensoare electrice si hidraulice, inclusiv platforme de ridicat | ||||||
| DA41303660 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | servicii | 50750000-7 | 30.09.2026 | 400 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA41302241 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 30.09.2026 | 337 |
| Contract object: servicii intretinere lunara platforma persoane cu dizbilitati | ||||||
| DA41294374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 30.09.2026 | 1,345 |
| Contract object: s reparare lift - encoder circuit motor | ||||||
| DA41298651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ASCENSO SRL CUI: 207139 | furnizare | 50750000-7 | 30.09.2026 | 61,680 |
| Contract object: intretiner ascensoare 2026-2027 | ||||||
| DA41274285 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - octombrie 2026 | ||||||
| DA41297637 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 30.09.2026 | 14,157 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA41274031 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 30.09.2026 | 1,070 |
| Contract object: servicii de intretinere lunara ascensoare marca schindler 2 buc - octombrie 2026 | ||||||
| DA41290189 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | servicii | 50750000-7 | 30.09.2026 | 2,380 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA41292668 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 50750000-7 | 29.09.2026 | 420 |
| Contract object: servicii de intretinere si reparatie ascensoare | ||||||
| DA41263802 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 50750000-7 | 29.09.2026 | 400 |
| Contract object: servicii de intretinere si reparatii cortina de incendiu | ||||||
| DA41291260 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | KONE ASCENSORUL SA CUI: 24387592 | servicii | 50750000-7 | 29.09.2026 | 1,572 |
| Contract object: intretinere lunara ascensor kone | ||||||
| DA41288659 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | B ASCENSORUL TEHNIC SRL CUI: 23332610 | servicii | 50750000-7 | 29.09.2026 | 500 |
| Contract object: servicii de mentenanta pentru 1 (unu) ascensor hdraulic de persoane | ||||||
| DA41284833 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SERVASCEN SRL CUI: 15164923 | servicii | 50750000-7 | 29.09.2026 | 3,877 |
| Contract object: revizie generala ascensoare marfa cu sarcini cuprinse intre 50-350kg; 2-5 statii | ||||||
| DA41275821 | MUNICIPIUL ORADEA CUI: 4230487 | ARESIG SRL CUI: 74385 | servicii | 50750000-7 | 29.09.2026 | 11,650 |
| Contract object: servicii de mentenanta revizii tehnice curente si generale ale instalatiilor de ridicat ascensoare | ||||||
| DA41282806 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | ELMAS SRL CUI: 1115033 | servicii | 50750000-7 | 28.09.2026 | 904 |
| Contract object: serviciu de intretinere/mentenanta, reparare si revizie ascensor hidraulic de persoane 450 kg | ||||||
| DA41276683 | ORAS FIENI CUI: 4280310 | KONE ASCENSORUL SA CUI: 24387592 | servicii | 50750000-7 | 28.09.2026 | 5,520 |
| Contract object: intretinere lunara ascensor kone-12 luni | ||||||
| DA41256156 | JUDETUL GALATI CUI: 3127476 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 28.09.2026 | 5,551 |
| Contract object: servicii de intretinere ascensor schindler | ||||||
| DA41272740 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ASCENSO SRL CUI: 207139 | servicii | 50750000-7 | 28.09.2026 | 1,350 |
| Contract object: revizie generala ascensoare transport persoane | ||||||
| DA41274907 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ASCENSORUL SA CUI: 397270 | servicii | 50750000-7 | 28.09.2026 | 1,020 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA41248460 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 | servicii | 50750000-7 | 28.09.2026 | 39,774 |
| Contract object: servicii de verificari si reparatii anuale a ascensoarelor | ||||||
| DA41268915 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 25.09.2026 | 1,400 |
| Contract object: servicii intretinere ascensoare | ||||||
| DA41262638 | COMUNA CUMPANA CUI: 4618170 | BBD LIFT RO SRL CUI: 30554369 | furnizare | 50750000-7 | 25.09.2026 | 4,912 |
| Contract object: lucrari de reparatie sistem glisare cabina ascensor | ||||||
- 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