| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24394808 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 18.11.2019 | 1,276 |
| Contract object: revizie tehnica generala ascensor | ||||||
| DA24392980 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE PLUS SRL CUI: 18216687 | furnizare | 31680000-6 | 15.11.2019 | 5,800 |
| Contract object: invertor ascensor | ||||||
| DA23926177 | GRADINITA NR73 CUI: 4382728 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 25.09.2019 | 900 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA23916245 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 24.09.2019 | 1,500 |
| Contract object: servicii de reparare si intretinere ascensoare(2 buc ) | ||||||
| DA23745863 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 29.08.2019 | 500 |
| Contract object: servicii de reparare si intretinere ascensoare(2 buc ) | ||||||
| DA23626991 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ACVE PLUS SRL CUI: 18216687 | furnizare | 50750000-7 | 07.08.2019 | 7,800 |
| Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir | ||||||
| DA23615091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 05.08.2019 | 952 |
| Contract object: servicii de intretinere ascensor - revizie generala | ||||||
| DA23460390 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ACVE PLUS SRL CUI: 18216687 | furnizare | 50750000-7 | 09.07.2019 | 1,560 |
| Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir | ||||||
| DA23287666 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 18.06.2019 | 42 |
| Contract object: servicii reparatii ascensor | ||||||
| DA23247445 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ACVE PLUS SRL CUI: 18216687 | furnizare | 50750000-7 | 10.06.2019 | 1,560 |
| Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir | ||||||
| DA23133617 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 28.05.2019 | 3,115 |
| Contract object: intretinere si revizie platforma autoridicatoare | ||||||
| DA23119772 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 28.05.2019 | 1,500 |
| Contract object: servicii de reparare si intretinere ascensoare(2 buc ) | ||||||
| DA22999459 | MONITORUL OFICIAL RA CUI: 427282 | ACVE PLUS SRL CUI: 18216687 | servicii | 50700000-2 | 13.05.2019 | 1,920 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA22983092 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ACVE PLUS SRL CUI: 18216687 | furnizare | 50750000-7 | 10.05.2019 | 1,560 |
| Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir | ||||||
| DA22969927 | AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 08.05.2019 | 1,400 |
| Contract object: servicii de intretinere platforma persoane cu dizabilitati | ||||||
| DA22903651 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 24.04.2019 | 445 |
| Contract object: servicii intretinere si revizie platforma autoridicatoare conform comanda ferma nr.4186/23.04.2019 | ||||||
| DA22903039 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 24.04.2019 | 500 |
| Contract object: servicii de reparare si intretinere ascensoare | ||||||
| DA22804279 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 11.04.2019 | 1,440 |
| Contract object: servicii de intretinere ascensor | ||||||
| DA22779013 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 10.04.2019 | 1,285 |
| Contract object: revizie generala ascensor de persoane | ||||||
| DA22770048 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ACVE PLUS SRL CUI: 18216687 | furnizare | 50750000-7 | 09.04.2019 | 1,560 |
| Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir | ||||||
| DA22708974 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 30.03.2019 | 1,200 |
| Contract object: servicii de intretinere ascensor | ||||||
| DA22696943 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 28.03.2019 | 1,883 |
| Contract object: revizie tehnica generala ascensor electric persoane | ||||||
| DA22597911 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 14.03.2019 | 1,560 |
| Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir | ||||||
| DA22515649 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE PLUS SRL CUI: 18216687 | servicii | 50750000-7 | 01.03.2019 | 1,200 |
| Contract object: servicii de intretinere ascensor | ||||||
| DA22438765 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ACVE PLUS SRL CUI: 18216687 | furnizare | 50750000-7 | 20.02.2019 | 1,560 |
| Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir | ||||||
- 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