| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023769 | VITAL SA CUI: 9710087 | NELTIN CONSTR SRL CUI: 6500552 | servicii | 51511100-8 | 21.08.2026 | 1,337 |
| Contract object: servicii de instalare echipamente de ridicat | ||||||
| DA39304665 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 51511100-8 | 17.11.2025 | 33,050 |
| Contract object: instalare piese | ||||||
| DA38771942 | UNITATEA MILITARA 01357 CUI: 4265884 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 51511100-8 | 29.08.2025 | 2,969 |
| Contract object: punere in functiune elevator cu 4 coloane | ||||||
| DA35974381 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 51511100-8 | 19.06.2024 | 2,521 |
| Contract object: inchiriere nacela (platforma cu brat) pentru servicii mentenanta hvac | ||||||
| DA32279617 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | GRUIA TRANS SRL CUI: 18521079 | servicii | 51511100-8 | 22.12.2022 | 3,500 |
| Contract object: achizitie servicii inchiriere nacela | ||||||
| DA27765561 | TEATRUL REGINA MARIA CUI: 28570729 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | servicii | 51511100-8 | 14.04.2021 | 39,700 |
| Contract object: montaj mecanism stangi decor si lumini cu actionare manuala | ||||||
| DA26793270 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TEHNO LESAN SRL CUI: 25435183 | servicii | 51511100-8 | 12.11.2020 | 1,680 |
| Contract object: inchiriere autoplatforma ridicatoare/nacela/prb | ||||||
| DA26410315 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | GRUIA TRANS SRL CUI: 18521079 | servicii | 51511100-8 | 25.09.2020 | 1,852 |
| Contract object: inchiriere nacela | ||||||
| DA24576034 | UNITATEA MILITARA 01512 CUI: 4241117 | ENERGOTEHNICA SRL CUI: 11050284 | servicii | 51511100-8 | 04.12.2019 | 1,200 |
| Contract object: servicii inchiriere nacela tip prb + manevrat - 8 ore | ||||||
| DA24530212 | UNITATEA MILITARA 01512 CUI: 4241117 | ENERGOTEHNICA SRL CUI: 11050284 | servicii | 51511100-8 | 28.11.2019 | 2,400 |
| Contract object: servicii nacela tip prb | ||||||
| DA23584326 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TEHNO LESAN SRL CUI: 25435183 | servicii | 51511100-8 | 05.08.2019 | 100 |
| Contract object: inchiriere autoplatforma ridicatoare/nacela/prb | ||||||
| DA23616942 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TEHNO LESAN SRL CUI: 25435183 | servicii | 51511100-8 | 05.08.2019 | 700 |
| Contract object: inchiriere autoplatforma ridicatoare/nacela/prb | ||||||
| DA23527914 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | LIFTECH SERVICE SRL CUI: 30256648 | furnizare | 51511100-8 | 18.07.2019 | 45,067 |
| Contract object: livrare si instalare scaun mobil pentru acces pe scari a persoanelor cu dizabilitati locomotorii | ||||||
| DA23203237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ELMAS SRL CUI: 1115033 | furnizare | 51511100-8 | 04.06.2019 | 67,625 |
| Contract object: platforma pentru transportul persoanelor in carucior | ||||||
| DA23189347 | COMUNA MELINESTI CUI: 5002126 | LIFTECH SERVICE SRL CUI: 30256648 | servicii | 51511100-8 | 31.05.2019 | 33,614 |
| Contract object: livrare si instalare platforma pentru persoane cu dizabilitati , 225 kg., pentru scara exterioara | ||||||
| DA20860360 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TEHNO LESAN SRL CUI: 25435183 | servicii | 51511100-8 | 18.07.2018 | 2,000 |
| Contract object: inchiriere autoplatforma ridicatoare/nacela/prb | ||||||
| DA20301279 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ECOCRANES ROMANIA SRL CUI: 34873417 | servicii | 51511100-8 | 15.05.2018 | 7,200 |
| Contract object: montaj electropalan | ||||||
- 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