| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296384 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | servicii | 71631100-1 | 30.09.2026 | 3,175 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA40266173 | UM 02401 CUI: 4331449 | CARPATLIFT SRL CUI: 12489440 | servicii | 50112000-3 | 28.04.2026 | 3,947 |
| Contract object: servicii de reparatie stivutor | ||||||
| DA40035795 | UM 02401 CUI: 4331449 | CARPATLIFT SRL CUI: 12489440 | servicii | 50112000-3 | 19.03.2026 | 1,327 |
| Contract object: servicii de reparare stivuitor | ||||||
| DA39609749 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | servicii | 71631100-1 | 29.12.2025 | 1,170 |
| Contract object: servicii de constatare tehnica si reparare a electrostivuitorului marca doosan | ||||||
| DA39083221 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPATLIFT SRL CUI: 12489440 | servicii | 50110000-9 | 15.10.2025 | 2,666 |
| Contract object: servicii de reparare si intretinere stivuitor | ||||||
| DA38781147 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | servicii | 71631100-1 | 02.09.2025 | 511 |
| Contract object: servicii de constatare tehnica si reparare | ||||||
| DA38541110 | UNITATEA MILITARA NR 02464 CUI: 4364675 | CARPATLIFT SRL CUI: 12489440 | servicii | 50110000-9 | 18.07.2025 | 2,820 |
| Contract object: servicii de reparare si intretinere motostivuitor doosan | ||||||
| DA38260165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CARPATLIFT SRL CUI: 12489440 | furnizare | 42418000-9 | 03.06.2025 | 7,500 |
| Contract object: furnizare transpalet electric - c184 - d.s. covasna | ||||||
| DA37604910 | UNITATEA MILITARA 01016 CUI: 32537534 | CARPATLIFT SRL CUI: 12489440 | servicii | 50531400-0 | 05.03.2025 | 7,836 |
| Contract object: 109 | ||||||
| DA37065609 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPATLIFT SRL CUI: 12489440 | furnizare | 42410000-3 | 04.12.2024 | 95,000 |
| Contract object: electrostivuitor hangcha cdp18-xey2-si | ||||||
| DA36779064 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | servicii | 71631100-1 | 23.10.2024 | 725 |
| Contract object: expertiza tehnica la un stivuitor | ||||||
| DA36586217 | COMPANIA DE APA SOMES SA CUI: 201217 | CARPATLIFT SRL CUI: 12489440 | furnizare | 42414130-1 | 01.10.2024 | 118,088 |
| Contract object: motostivuitor hangcha cpcd35 | ||||||
| DA36104206 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | servicii | 71631100-1 | 10.07.2024 | 2,327 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA35794920 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | CARPATLIFT SRL CUI: 12489440 | furnizare | 42418000-9 | 24.05.2024 | 31,162 |
| Contract object: transpaleta electrica - 1 buc | ||||||
| DA35620744 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | CARPATLIFT SRL CUI: 12489440 | furnizare | 44423300-4 | 26.04.2024 | 10,500 |
| Contract object: transpalet electric | ||||||
| DA35052930 | JUDETUL VRANCEA CUI: 4350394 | CARPATLIFT SRL CUI: 12489440 | servicii | 50110000-9 | 16.02.2024 | 1,843 |
| Contract object: piese de schimb motostivuitor hangcha cpcd20n-rw33 c.m.i.d. | ||||||
| DA35054831 | JUDETUL VRANCEA CUI: 4350394 | CARPATLIFT SRL CUI: 12489440 | servicii | 50110000-9 | 16.02.2024 | 1,375 |
| Contract object: servicii reparatie motostivuitor hangcha cpcd20n-rw33 c.m.i.d. | ||||||
| DA32931197 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | CARPATLIFT SRL CUI: 12489440 | servicii | 50100000-6 | 30.03.2023 | 3,963 |
| Contract object: servicii de reparatie motistivuitoare | ||||||
| DA32473977 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | CARPATLIFT SRL CUI: 12489440 | servicii | 50110000-9 | 01.02.2023 | 3,277 |
| Contract object: servicii de revizie motostivuitoare | ||||||
| DA31617541 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | furnizare | 42419900-5 | 13.10.2022 | 3,907 |
| Contract object: piese si accesorii reparatie electrostivuitor | ||||||
| DA31384395 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | CARPATLIFT SRL CUI: 12489440 | servicii | 50800000-3 | 14.09.2022 | 280 |
| Contract object: servicii de intretinere | ||||||
| DA31049893 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CARPATLIFT SRL CUI: 12489440 | servicii | 45259000-7 | 20.07.2022 | 2,139 |
| Contract object: revizie stivuitor - referat 21734 | ||||||
| DA30926972 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | servicii | 71631100-1 | 30.06.2022 | 2,541 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA30874896 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | CARPATLIFT SRL CUI: 12489440 | furnizare | 42410000-3 | 22.06.2022 | 1,835 |
| Contract object: transpalet manual pramac gs25s4 | ||||||
| DA30171378 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | CARPATLIFT SRL CUI: 12489440 | servicii | 50112100-4 | 16.03.2022 | 1,589 |
| Contract object: reparatie stivuitor | ||||||
- 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