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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41244695 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LIFT-ARG SRL CUI: 1802088 furnizare 42419510-4 23.09.2026 768
patina ghidare usi automate
DA41244670 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LIFT-ARG SRL CUI: 1802088 furnizare 42419510-4 23.09.2026 2,832
kit fotocortina
DA41227976 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 LIFT-ARG SRL CUI: 1802088 furnizare 42419510-4 22.09.2026 6,272
role de ghidare cabina lift
DA41218371 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 18.09.2026 400
service ascensor si servicii rsvti
DA41154585 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 LIFT-ARG SRL CUI: 1802088 furnizare 42419510-4 11.09.2026 2,870
kit rulmenti ascensor
DA41152253 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 10.09.2026 3,121
revizie generala obligatorie la ascensorul electric in vederea autorizari iscir
DA41135415 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 08.09.2026 1,892
revizie generala in vederea reautorizarii iscir ascensor persoane um
DA41135911 COMUNA DUDESTII NOI CUI: 16561131 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 08.09.2026 6,660
mentananta platforme pentru persoanele cu dizabilitati
DA41104616 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 LIFT-ARG SRL CUI: 1802088 furnizare 31221300-4 04.09.2026 1,044
piese pentru ascensor
DA40990993 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 LIFT-ARG SRL CUI: 1802088 servicii 71356100-9 14.08.2026 5,000
servicii de control tehnic a ascensoarelor - autorizare iscir
DA40974676 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 11.08.2026 1,588
achizitie servicii de intretinere a ascensoarelor
DA40969880 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 11.08.2026 1,550
achizitie servicii de intretinere a ascensoarelor
DA40940994 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 LIFT-ARG SRL CUI: 1802088 servicii 50800000-3 06.08.2026 3,315
diverse servicii de intretinere si reparatii
DA40804452 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 13.07.2026 4,644
inlocuire piese componente variator, inlocuit variator
DA40804788 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LIFT-ARG SRL CUI: 1802088 furnizare 31532100-5 13.07.2026 924
neoane tip led pentru plafoniera.
DA40804796 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LIFT-ARG SRL CUI: 1802088 furnizare 31434000-7 13.07.2026 744
acumulatorii operator usi cabina
DA40804802 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LIFT-ARG SRL CUI: 1802088 furnizare 31434000-7 13.07.2026 2,752
acumulatorii ups
DA40793659 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 LIFT-ARG SRL CUI: 1802088 furnizare 42416100-6 09.07.2026 98,142
achizitie ascensoare
DA40793622 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 LIFT-ARG SRL CUI: 1802088 furnizare 42416100-6 09.07.2026 104,090
achizitie ascensoare
DA40793584 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 LIFT-ARG SRL CUI: 1802088 furnizare 42416100-6 09.07.2026 45,035
achizitie ascensoare
DA40708495 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 26.06.2026 5,600
directa
DA40708461 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 26.06.2026 2,000
directa
DA40646209 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 LIFT-ARG SRL CUI: 1802088 furnizare 42416100-6 17.06.2026 57,636
furnizare ,montare si autorizare iscir pentru lift alimente 100 kg
DA40623293 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LIFT-ARG SRL CUI: 1802088 servicii 44481000-5 15.06.2026 6,914
reparatie platforma electrica
DA40623449 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LIFT-ARG SRL CUI: 1802088 servicii 50750000-7 15.06.2026 5,400
reparatii ascensor persoane

25 results on this page

Rows per page: 25 50 100
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

Open data and API