| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40237166 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 23.04.2026 | 4,240 |
| Contract object: servicii de intretinere si reparatii ascensor hidraulic 320 kg,3 statii. | ||||||
| DA40237202 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50000000-5 | 23.04.2026 | 4,800 |
| Contract object: servicii de intretinere si reparatii ascensor 320 kg,6 statii. | ||||||
| DA40237464 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 23.04.2026 | 5,360 |
| Contract object: servicii de intretinere si reparatii ascensor 1.000 kg,6 statii. | ||||||
| DA40237499 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 42416100-6 | 23.04.2026 | 5,360 |
| Contract object: servicii de intretinere si reparatii ascensor 1000 kg,7 statii. | ||||||
| DA40237529 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 23.04.2026 | 3,440 |
| Contract object: servicii de intretinere si reparatii ascensor 100 kg,6 statii. | ||||||
| DA39638574 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 13.01.2026 | 10,560 |
| Contract object: intretinere ascensoare 50 kg. | ||||||
| DA38010698 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 30.04.2025 | 3,040 |
| Contract object: servicii de intretinere si reparatii ascensor 100 kg,6 statii. | ||||||
| DA38010777 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 42416100-6 | 30.04.2025 | 4,960 |
| Contract object: servicii de intretinere si reparatii ascensor 1000 kg,7 statii. | ||||||
| DA38010832 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 30.04.2025 | 4,960 |
| Contract object: servicii de intretinere si reparatii ascensor 1.000 kg,6 statii. | ||||||
| DA38010903 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50000000-5 | 30.04.2025 | 4,400 |
| Contract object: servicii de intretinere si reparatii ascensor 320 kg,6 statii. | ||||||
| DA38010982 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 30.04.2025 | 3,840 |
| Contract object: servicii de intretinere si reparatii ascensor 320 kg,3 statii. | ||||||
| DA37315756 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 17.01.2025 | 10,560 |
| Contract object: intretinere ascensoare 50 kg. | ||||||
| DA37085996 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | EL ASCENSO SRL CUI: 14215794 | servicii | 98390000-3 | 04.12.2024 | 30,500 |
| Contract object: lucrari de modernizare la ascensor | ||||||
| DA35549500 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 18.04.2024 | 3,440 |
| Contract object: servicii de intretinere si reparatii ascensor 320 kg,3 statii. pt. per. mai-dec. 2024 | ||||||
| DA35549573 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50000000-5 | 18.04.2024 | 4,000 |
| Contract object: servicii de intretinere si reparatii ascensor 320 kg,6 statii pt per. mai-dec. 2024 | ||||||
| DA35549615 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 18.04.2024 | 4,560 |
| Contract object: servicii de intretinere si reparatii ascensor 1.000 kg,6 statii. pt perioada mai-dec. 2024 | ||||||
| DA35549646 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 42416100-6 | 18.04.2024 | 4,560 |
| Contract object: servicii de intretinere si reparatii ascensor 1000 kg,7 statii pt. perioada mai-dec.2024 | ||||||
| DA35549687 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 18.04.2024 | 2,640 |
| Contract object: servicii de intretinere si reparatii ascensor 100.kg,6 statii pt per. mai-dec. 2024 | ||||||
| DA33121145 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 27.04.2023 | 4,160 |
| Contract object: servicii de intretinere si reparatii ascensor 1.000 kg,6 statii. | ||||||
| DA33120442 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 42416100-6 | 27.04.2023 | 4,160 |
| Contract object: servicii de intretinere si reparatii ascensor 1000 kg,7 statii. | ||||||
| DA33120824 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 27.04.2023 | 3,040 |
| Contract object: servicii de intretinere si reparatii ascensor 320 kg,3 statii. | ||||||
| DA33120605 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 27.04.2023 | 2,160 |
| Contract object: servicii de intretinere si reparatii ascensor 100.kg,6 statii. | ||||||
| DA33120698 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50000000-5 | 27.04.2023 | 3,600 |
| Contract object: servicii de intretinere si reparatii ascensor 320 kg,6 statii. | ||||||
| DA30440725 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50750000-7 | 21.04.2022 | 10,080 |
| Contract object: servicii de intretinere si reparatii ascensor 1.600 kg,7 statii. | ||||||
| DA30441281 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | EL ASCENSO SRL CUI: 14215794 | servicii | 50000000-5 | 21.04.2022 | 4,560 |
| Contract object: servicii de intretinere si reparatii ascensor 320 kg,6 statii. | ||||||
- 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