| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274285 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - octombrie 2026 | ||||||
| DA41207687 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 42419510-4 | 17.09.2026 | 3,600 |
| Contract object: piese ascensoare | ||||||
| DA41109864 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 42419510-4 | 03.09.2026 | 440 |
| Contract object: piese ascensoare-patina usa lift nr. 3 | ||||||
| DA41081909 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 01.09.2026 | 1,920 |
| Contract object: sevicii intretinere lunara ascensoare | ||||||
| DA41081897 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 01.09.2026 | 800 |
| Contract object: servicii lunare rsvti | ||||||
| DA41029324 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 24.08.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - septembrie 2026 | ||||||
| DA40968745 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | ROMVERSIS TOP SRL CUI: 17029230 | lucrari | 45311200-2 | 11.08.2026 | 165,200 |
| Contract object: lucrare revizie lifturi la spitalul 1 - anunt publicitar nr. adv 1539024 | ||||||
| DA40946301 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 10.08.2026 | 3,000 |
| Contract object: sevicii intretinere lunara ascensoare | ||||||
| DA40896658 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 30.07.2026 | 28,200 |
| Contract object: sevicii intretinere lunara ascensoare | ||||||
| DA40886170 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 27.07.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - august 2026 | ||||||
| DA40883315 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 27.07.2026 | 880 |
| Contract object: serviciu reparatii lifturi | ||||||
| DA40875932 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMVERSIS TOP SRL CUI: 17029230 | lucrari | 45313100-5 | 24.07.2026 | 110,744 |
| Contract object: lucrari tehnice reparatie ascensor materiale si persoane bloc alimentar | ||||||
| DA40873173 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 42419510-4 | 23.07.2026 | 6,600 |
| Contract object: piese ascensoare | ||||||
| DA40858950 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 42419510-4 | 22.07.2026 | 5,900 |
| Contract object: piese ascensoare | ||||||
| DA40839130 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 42419510-4 | 20.07.2026 | 650 |
| Contract object: piese ascensoare- sistem electronic multisenzor detectie obstacole(fotocelula) liftul 4 | ||||||
| DA40781066 | ORAS BUFTEA CUI: 4434029 | ROMVERSIS TOP SRL CUI: 17029230 | lucrari | 42419510-4 | 09.07.2026 | 254 |
| Contract object: piese ascensoare | ||||||
| DA40776088 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 08.07.2026 | 1,260 |
| Contract object: sevicii de mentenanta pentru ascensor (dispozitiv de ridicare - alimente) | ||||||
| DA40697839 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 42416100-6 | 24.06.2026 | 230,497 |
| Contract object: achizitie, instalare si avizare i.s.c.i.r. ascensor pacienti, 4 statii, sarcina 1600 kg/21 persoane | ||||||
| DA40665430 | ORAS BUFTEA CUI: 4434029 | ROMVERSIS TOP SRL CUI: 17029230 | furnizare | 50750000-7 | 19.06.2026 | 5,400 |
| Contract object: sevicii intretinere lunara ascensoare | ||||||
| DA40646602 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 18.06.2026 | 3,000 |
| Contract object: servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - iulie 2026 | ||||||
| DA40633858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 16.06.2026 | 5,110 |
| Contract object: sevicii intretinere lunara ascensoare fr si carpad | ||||||
| DA40628459 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 16.06.2026 | 26,950 |
| Contract object: reparatie lift cu inlocuire piese | ||||||
| DA40610289 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 42419510-4 | 12.06.2026 | 1,260 |
| Contract object: piese ascensoare - contact tip gerval | ||||||
| DA40576631 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 08.06.2026 | 11,240 |
| Contract object: achizitie servicii intretinere lunara ascensoare si servicii rsvti | ||||||
| DA40573326 | GRADINITA COLT DE RAI CUI: 31042510 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 08.06.2026 | 1,540 |
| Contract object: sevicii intretinere lunara ascensoare | ||||||
- 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