| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241895 | PENITENCIARUL AIUD CUI: 4331341 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 23.09.2026 | 1,990 |
| Contract object: revizie generala asc. | ||||||
| DA41232655 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 22.09.2026 | 2,250 |
| Contract object: revizie generala asc.----11191/04.08.2026 | ||||||
| DA41137676 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 09.09.2026 | 1,950 |
| Contract object: reparatie platforma | ||||||
| DA41129704 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 08.09.2026 | 480 |
| Contract object: reparatie ascensor | ||||||
| DA41071155 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ASCENSORUL SRL CUI: 1758187 | furnizare | 50750000-7 | 28.08.2026 | 4,800 |
| Contract object: revizie generala asc | ||||||
| DA41066082 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 27.08.2026 | 904 |
| Contract object: asistenta tehnica ascensor | ||||||
| DA41004749 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 18.08.2026 | 1,790 |
| Contract object: revizie generala asc. | ||||||
| DA40936188 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 04.08.2026 | 1,630 |
| Contract object: reparatie ascensor nr.2 nr.3 si ascensor nr.4 | ||||||
| DA40924390 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ASCENSORUL SRL CUI: 1758187 | lucrari | 50750000-7 | 03.08.2026 | 2,930 |
| Contract object: reparatie ascensor | ||||||
| DA40921953 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 31.07.2026 | 12,720 |
| Contract object: modul oprire automat lift | ||||||
| DA40863593 | LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 22.07.2026 | 1,990 |
| Contract object: revizie generala asc. | ||||||
| DA40755514 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 03.07.2026 | 480 |
| Contract object: reparatie ascensor nr.3 | ||||||
| DA40680449 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 22.06.2026 | 1,197 |
| Contract object: reparatie ascensor | ||||||
| DA40629649 | UM 02401 CUI: 4331449 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 15.06.2026 | 650 |
| Contract object: reparatie ascensor | ||||||
| DA40595424 | UNITATEA MILITARA NR02477 CUI: 4384265 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 10.06.2026 | 2,941 |
| Contract object: asistenta tehnica ascensor | ||||||
| DA40583921 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 09.06.2026 | 7,800 |
| Contract object: revizie generala asc. | ||||||
| DA40542697 | TRIBUNALUL ALBA IULIA CUI: 4765863 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 03.06.2026 | 3,325 |
| Contract object: achizitie servicii mentenanta ascensor | ||||||
| DA40498144 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ASCENSORUL SRL CUI: 1758187 | servicii | 50000000-5 | 28.05.2026 | 128,040 |
| Contract object: reparatie ascensor | ||||||
| DA40491927 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 27.05.2026 | 18,745 |
| Contract object: revizie generala ascensor | ||||||
| DA40491969 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 27.05.2026 | 39,680 |
| Contract object: asistenta tehnica ascensore | ||||||
| DA40492239 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 27.05.2026 | 13,372 |
| Contract object: asistenta tehnica ascensoare/revizie generala ascensoare | ||||||
| DA40443840 | TRIBUNALUL ALBA IULIA CUI: 4765863 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 21.05.2026 | 1,600 |
| Contract object: achizitie revizie ascensor | ||||||
| DA40440023 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 21.05.2026 | 2,190 |
| Contract object: revizie generala asc.---------ssm,psi,su 4663/06.04.2026 | ||||||
| DA40406599 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 15.05.2026 | 2,290 |
| Contract object: revizie generala asc. | ||||||
| DA40393020 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | ASCENSORUL SRL CUI: 1758187 | servicii | 50750000-7 | 14.05.2026 | 3,336 |
| Contract object: asistenta tehnica ascensore | ||||||
- 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