| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29643957 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 21.12.2021 | 7,340 |
| Contract object: modernizare ascensor bucatarie 100 kg -3 statii | ||||||
| DA28158969 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 09.06.2021 | 3,500 |
| Contract object: servicii intretinere si rsvti ascensoare | ||||||
| DA27867545 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 28.04.2021 | 520 |
| Contract object: servicii intretinere ascensor materiale 100 kg. , 2 statii | ||||||
| DA27867587 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 28.04.2021 | 1,600 |
| Contract object: servicii de intretinere ascensor persoane 500 kg, 5 statii | ||||||
| DA27867629 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 28.04.2021 | 1,600 |
| Contract object: servicii de intretinere ascensor materiale 500 kg, 6 statii | ||||||
| DA27867651 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 28.04.2021 | 1,840 |
| Contract object: servicii de intretinere ascensor persoane 1250kg, 6 statii | ||||||
| DA26623312 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 71631000-0 | 21.10.2020 | 4,800 |
| Contract object: servicii operator rsvti ascensoare si cazane | ||||||
| DA25888279 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 01.07.2020 | 1,200 |
| Contract object: servicii de intretinere ascensor persoane 500 kg, 5 statii | ||||||
| DA25888334 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 01.07.2020 | 1,200 |
| Contract object: servicii de intretinere ascensor materiale 500 kg, 6 statii | ||||||
| DA25888362 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 01.07.2020 | 1,380 |
| Contract object: servicii de intretinere ascensor persoane 1250kg, 6 statii | ||||||
| DA25888560 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 01.07.2020 | 390 |
| Contract object: servicii intretinere ascensor materiale 100 kg. , 2 statii | ||||||
| DA25255168 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 11.03.2020 | 1,658 |
| Contract object: reparatie ascensor 100 kg | ||||||
| DA25195861 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 04.03.2020 | 800 |
| Contract object: mentenanta ascensor materiale 100 kg - cantina liceul elie radu | ||||||
| DA22920424 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 30.04.2019 | 1,600 |
| Contract object: servicii de intretinere si revizie tehnica ascensor materiale 500 kg | ||||||
| DA22920475 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 30.04.2019 | 520 |
| Contract object: servicii de intretinere si revizie tehnica ascensor materiale 100 kg | ||||||
| DA22920516 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 30.04.2019 | 1,600 |
| Contract object: servicii de intretinere si revizie tehnica ascensor persoane 500 kg | ||||||
| DA22920536 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | furnizare | 50750000-7 | 30.04.2019 | 1,840 |
| Contract object: servicii de intretinere si revizie tehnica ascensor persoane 1250 kg | ||||||
| DA22611870 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | lucrari | 50750000-7 | 15.03.2019 | 76,992 |
| Contract object: lucrari de interventii lift alimente 500 kg - 6 statii. | ||||||
| DA20323477 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 16.05.2018 | 6,402 |
| Contract object: servicii de reparatie ascensor marfa | ||||||
| DA20286546 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 71631000-0 | 09.05.2018 | 1,600 |
| Contract object: servii de operator rsvti la ascensoare (ptr 3 buc.) | ||||||
| DA20286627 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 09.05.2018 | 2,000 |
| Contract object: servicii de revizie tehnica si intretinere lunara ascensoare (ptr 3 ascensoare) | ||||||
| DA20181607 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 26.04.2018 | 520 |
| Contract object: servicii de intretinere si revizie tehnica ascensor materiale 100 kg | ||||||
| DA20181720 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 26.04.2018 | 1,600 |
| Contract object: servicii de intretinere si revizie tehnica ascensor materiale 500 kg | ||||||
| DA20181812 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 26.04.2018 | 1,600 |
| Contract object: servicii de intretinere si revizie tehnica ascensor persoane 500 kg | ||||||
| DA20181890 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TRAFO ELECTRO LIFT SRL CUI: 14805701 | servicii | 50750000-7 | 26.04.2018 | 1,840 |
| Contract object: servicii de intretinere si revizie tehnica ascensor persoane 1250 kg | ||||||
- 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