| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200594 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 31680000-6 | 17.09.2026 | 23,670 |
| Contract object: piese ascensoare de persoane si marfa, conform oferta atasata | ||||||
| DA40865399 | TEATRUL GERMAN DE STAT CUI: 5016490 | SOLID SERVICE LIFT SRL CUI: 17170077 | lucrari | 45453000-7 | 23.07.2026 | 296,000 |
| Contract object: reparatii capitale la rivalte | ||||||
| DA40764990 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50000000-5 | 07.07.2026 | 69,300 |
| Contract object: reparatie trape de fum | ||||||
| DA40626650 | TEATRUL CINOTTARA CUI: 4266634 | SOLID SERVICE LIFT SRL CUI: 17170077 | furnizare | 39541100-7 | 16.06.2026 | 21,285 |
| Contract object: inlocuire funie echipament de ridicat (stanga) | ||||||
| DA40609936 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50750000-7 | 15.06.2026 | 7,200 |
| Contract object: servicii reparatii ascensor marfa , q= 2000 kg | ||||||
| DA40546746 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 04.06.2026 | 90,650 |
| Contract object: servicii de mentenanta, deranjamente si reparatii pentru ascensoare de persoane, marfa 2026 | ||||||
| DA40500308 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 28.05.2026 | 11,550 |
| Contract object: servicii de intretinere si revizie pt. echipamente de ridicat conform pt r1 ,r18 iscir | ||||||
| DA40496794 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 71631100-1 | 28.05.2026 | 2,800 |
| Contract object: servicii rsvti conform legii 64 / 2008 | ||||||
| DA40470199 | TEATRUL CINOTTARA CUI: 4266634 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 71631100-1 | 26.05.2026 | 4,935 |
| Contract object: servicii rsvti conform hg 64 / 2008 si hg 49/2019 | ||||||
| DA40470151 | TEATRUL CINOTTARA CUI: 4266634 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 71632000-7 | 26.05.2026 | 13,706 |
| Contract object: servicii de intretinere de ridicat din scena (stangi, palan, schela, stangi lumini) | ||||||
| DA40419124 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 18.05.2026 | 9,515 |
| Contract object: servicii de intretinere trapa marfa (decor) q=500 kg. | ||||||
| DA40419128 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 18.05.2026 | 17,853 |
| Contract object: servicii instalatii de ridicat | ||||||
| DA40419136 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 71631100-1 | 18.05.2026 | 6,897 |
| Contract object: servicii rsvti conform legii 64 / 2008 | ||||||
| DA40390779 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 18.05.2026 | 10,780 |
| Contract object: servicii de intretinere cortina de fum si foc, conform pt r18/2003 | ||||||
| DA40405742 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 18.05.2026 | 34,240 |
| Contract object: prestari servicii | ||||||
| DA40403424 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 71631100-1 | 15.05.2026 | 12,611 |
| Contract object: prestari servicii | ||||||
| DA40339070 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50750000-7 | 08.05.2026 | 2,640 |
| Contract object: servicii intretinere ascensor marfa | ||||||
| DA40325587 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 06.05.2026 | 1,346 |
| Contract object: servicii de intretinere si revizie pt. echipamente de ridicat conform pt r1 ,r18 iscir | ||||||
| DA40325638 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 06.05.2026 | 22,233 |
| Contract object: revizie generala la echipamentele de ridicat din scena | ||||||
| DA40323995 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 06.05.2026 | 1,650 |
| Contract object: servicii de intretinere si revizie pt. echipamente de ridicat conform pt r1 ,r18 iscir | ||||||
| DA40321914 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SOLID SERVICE LIFT SRL CUI: 17170077 | furnizare | 44321000-6 | 06.05.2026 | 2,990 |
| Contract object: cabluri de legare si chei de legare | ||||||
| DA40289914 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SOLID SERVICE LIFT SRL CUI: 17170077 | furnizare | 31680000-6 | 30.04.2026 | 2,960 |
| Contract object: cablu alimentare comanda 20073pentru turnanta scena onb | ||||||
| DA40259379 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 50800000-3 | 28.04.2026 | 4,844 |
| Contract object: servicii de intretinere 8 trape pentru decoruri | ||||||
| DA40263969 | TEATRUL EVREIESC DE STAT CUI: 4192979 | SOLID SERVICE LIFT SRL CUI: 17170077 | servicii | 71631100-1 | 28.04.2026 | 400 |
| Contract object: servicii rsvti conform legii 64 / 2008 | ||||||
| DA40095757 | TEATRUL CINOTTARA CUI: 4266634 | SOLID SERVICE LIFT SRL CUI: 17170077 | furnizare | 39541100-7 | 30.03.2026 | 2,722 |
| Contract object: inlocuire cordelina cortina plus | ||||||
- 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