| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40807580 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | servicii | 50532100-4 | 14.07.2026 | 4,200 |
| Contract object: servicii reparare si intretinere a motoarelor electrice | ||||||
| DA40678807 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 22.06.2026 | 1,250 |
| Contract object: servicii de intretinere si reparatii ascensoare 100 kg marfuri - max. 2 statii gradinita p.p. nr.9 | ||||||
| DA40678871 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 22.06.2026 | 3,000 |
| Contract object: pachet servicii de intretinere si reparatii ascensoare 100kg marfuri-buc, max. 2 statii cresa onesti | ||||||
| DA40184073 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 16.04.2026 | 3,300 |
| Contract object: servicii de intretinere si revizie ascensoare (anul 2026) | ||||||
| DA39773864 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 06.02.2026 | 29,400 |
| Contract object: servicii de intretinere si revizie ascensoare | ||||||
| DA39493031 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | furnizare | 42419510-4 | 12.12.2025 | 4,500 |
| Contract object: furnizare si montaj piese de schimb pentru ascensor | ||||||
| DA37806536 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 03.04.2025 | 5,400 |
| Contract object: servicii intretinere, verificare si reparatii ascensoare - camin pentru persoane varstnice | ||||||
| DA37096730 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 05.12.2024 | 19,800 |
| Contract object: servicii de intretinere si revizie ascensoare | ||||||
| DA36737953 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 17.10.2024 | 6,500 |
| Contract object: pachet inlocuire cabina ascensor bucatarie nr.1 si nr.2 cresa nr. 1 onesti | ||||||
| DA35596000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 25.04.2024 | 5,600 |
| Contract object: servicii de intretinere,verificare si reparatii ascensoare conform anunt publicitar nr. adv 1420353 | ||||||
| DA34986864 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 07.02.2024 | 2,200 |
| Contract object: pachet servicii de intretinere si reparatie ascensoare cu sarcina max. 100 kg marfuri-1 buc gradi.9 | ||||||
| DA34986897 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 07.02.2024 | 4,400 |
| Contract object: pachet servicii de intretinere si reparatii ascensoare 100 kg marfuri - 2 buc, max. 2 statii cresa 1 | ||||||
| DA33375500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 31.05.2023 | 4,800 |
| Contract object: servicii de intretinere,verificare si reparatii ascensoare conform anunt publicitar nr. adv 1366164 | ||||||
| DA32148983 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 15.12.2022 | 16,800 |
| Contract object: servicii de intretinere si revizie ascensoare | ||||||
| DA30551952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 09.05.2022 | 7,200 |
| Contract object: servicii de intretinere si reparatii ascensoare camin persoane varstnice conform anunt adv 1287986 | ||||||
| DA29442613 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 09.12.2021 | 13,680 |
| Contract object: servicii de intretinere si revizie ascensoare | ||||||
| DA28015464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 21.05.2021 | 9,000 |
| Contract object: servicii intretinere si reparatii ascensoare conform anunt nr. adv1213672 | ||||||
| DA27882166 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | furnizare | 42419510-4 | 04.05.2021 | 7,534 |
| Contract object: achizitie piese pentru ascensor bc 730 si servicii montaj | ||||||
| DA27622199 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 22.03.2021 | 2,220 |
| Contract object: servicii de intretinere a ascensoarelor (rev.2) | ||||||
| DA25567328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 06.05.2020 | 7,920 |
| Contract object: servicii intretinere si reparatii ascensoare cf.anunt adv1143433 | ||||||
| DA25108339 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 25.02.2020 | 2,800 |
| Contract object: servicii de intretinere si reparatii ascensoare de materiale | ||||||
| DA24884721 | MUNICIPIUL ONESTI CUI: 4353250 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 23.01.2020 | 13,200 |
| Contract object: servicii de intretinere si revizie ascensoare | ||||||
| DA24261082 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | ONLIF SRL CUI: 15531566 | furnizare | 42419510-4 | 31.10.2019 | 109,933 |
| Contract object: modernizare pavilion sectia boli infectioase - lift acces | ||||||
| DA23878162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 17.09.2019 | 2,000 |
| Contract object: servicii de intretinere si reparatii ascensor bucatarie - cresa conform anunt nr. 1100503 | ||||||
| DA23299003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | ONLIF SRL CUI: 15531566 | servicii | 50750000-7 | 18.06.2019 | 3,905 |
| Contract object: servicii de intretinere si reparatii ascensor persoane cf anunt 1083817 | ||||||
- 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