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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41076635 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 31.08.2026 4,800
Contract object: servicii de intretinere si revizie platforma ridicatoare pentru persoane cu dizabilitati
DA40889684 CRESA PITESTI CUI: 46517499 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 27.07.2026 1,240
Contract object: achizitii servicii intretinere/mentenanta lifturi alimente crese
DA40688026 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 23.06.2026 6,600
Contract object: servicii de intretinere si revizie ascensoare de 4 statii, 500 kg
DA40599130 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 15.06.2026 2,800
Contract object: servicii de intretinere si revizie platforma handicap
DA40599395 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 15.06.2026 6,770
Contract object: servicii de asistenta tehnica (intretinere, revizii si reparatii ) ascensoare
DA40613295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 15.06.2026 831
Contract object: servicii de intretinere si revizie ascensor de persoane, 2 statii
DA40556308 SPITALUL DE PEDIATRIE CUI: 4318075 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 08.06.2026 19,600
Contract object: servicii de intretinere si revizie ascensor
DA40500174 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 28.05.2026 1,322
Contract object: intretinere, service si revizie ascensor 8 persoane, 2 statii
DA40479522 JUDETUL ARGES CUI: 4229512 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 26.05.2026 10,360
Contract object: servicii de intretinere, mentenanta si revizie ascensoere
DA40368638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 12.05.2026 269
Contract object: servicii de intretinere si revizie ascensor 8 persoane 3 statii
DA40367388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 12.05.2026 700
Contract object: servicii de intretinere si revizie si ascensor
DA40366186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 12.05.2026 538
Contract object: servicii de intretinere si revizie ascensor materiale si persoane
DA40366038 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 12.05.2026 300
Contract object: servicii de intretinere si revizie ascensor de 18 persoane , 4 statii, 1350 kg
DA40366008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 12.05.2026 200
Contract object: servicii de intretinere si revizie ascensor de materiale, 2 statii, 100 kg
DA40303998 SPITALUL DE PEDIATRIE CUI: 4318075 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 05.05.2026 2,689
Contract object: servicii de intretinere si revizie ascensor
DA40264282 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 28.04.2026 331
Contract object: intretinere, service si revizie ascensor 8 persoane, 2 statii luna mai 2026
DA40256766 CURTEA DE APEL PITESTI CUI: 17180054 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 28.04.2026 4,099
Contract object: servicii de intretinere si revizie ascensor cu 3 statii, servicii de intretinere si revizie platform
DA40183540 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 16.04.2026 1,320
Contract object: servicii de intretinere si revizie ascensoare de 4 statii, 500 kg
DA40092467 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SERVICE LIFT OPERATIV SRL CUI: 24274844 furnizare 50750000-7 31.03.2026 252
Contract object: servicii de intretinere si revizie ascensor cu 2 statii
DA40085747 JUDETUL ARGES CUI: 4229512 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 26.03.2026 2,960
Contract object: servicii de intretinere, mentenanta si revizie ascensoere
DA40031862 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 19.03.2026 579
Contract object: lucrari de revizie generala la ascensorul de materiale, 50 kg, 3 statii
DA39893983 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 25.02.2026 252
Contract object: servicii de intretinere si revizie ascensor cu 2 statii martie 2026
DA39732996 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 30.01.2026 252
Contract object: servicii de intretinere si revizie ascensor cu 2 statii februarie 2026
DA39690772 JUDETUL ARGES CUI: 4229512 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 22.01.2026 3,840
Contract object: service mentenanta, intretinere si revizie ascensoare
DA39633441 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 SERVICE LIFT OPERATIV SRL CUI: 24274844 servicii 50750000-7 12.01.2026 2,640
Contract object: achizitionare serviciu de mentenanta si revizie platforma ridicatoare sediu

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