| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228502 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 21.09.2026 | 1,800 |
| Contract object: servicii intretinere 3 bucati platforme ridicatoare pentru persoane cu dizabilitati | ||||||
| DA41008732 | MUNICIPIUL ORASTIE CUI: 4634515 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 18.08.2026 | 1,940 |
| Contract object: servicii intretinere ascensor si revizii tehnice lunare piata la berze orastie | ||||||
| DA40893520 | SPITALUL ORASANESC HATEG CUI: 4375011 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | lucrari | 45259000-7 | 28.07.2026 | 521 |
| Contract object: lucrari de reparatii la ascensor 15 persoane-lift targi-policlinica | ||||||
| DA40860803 | MUNICIPIUL ORASTIE CUI: 4634515 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 21.07.2026 | 2,400 |
| Contract object: servicii intretinere ascensor si revizii tehnice lunare bloc anl nr. 84, strada pricazului | ||||||
| DA40758367 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 45259000-7 | 03.07.2026 | 300 |
| Contract object: reprogramare eeprom | ||||||
| DA40730161 | SPITALUL ORASANESC HATEG CUI: 4375011 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | lucrari | 45259000-7 | 30.06.2026 | 1,318 |
| Contract object: reparatie ascensor -inlocuire afisor principal butoniera cabina la lift targi-policlinica | ||||||
| DA40704560 | SPITALUL ORASANESC HATEG CUI: 4375011 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | lucrari | 45259000-7 | 25.06.2026 | 521 |
| Contract object: lucrari de reparatii la ascensor 21 persoane-lift | ||||||
| DA40617355 | SPITALUL ORASANESC HATEG CUI: 4375011 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | lucrari | 45259000-7 | 12.06.2026 | 2,034 |
| Contract object: reparatie ascensor-inlocuire ansamblu element buton/afisor et.4-exterior= 2 bucati | ||||||
| DA40591421 | MUNICIPIUL ORASTIE CUI: 4634515 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 79714000-2 | 10.06.2026 | 6,000 |
| Contract object: servicii iscir lifturi cantina sociala si crv | ||||||
| DA40475686 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 27.05.2026 | 57,400 |
| Contract object: pachet servicii intretinere ascensoare si revizii tehnice | ||||||
| DA40459093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 26.05.2026 | 3,199 |
| Contract object: servicii intretinere ascensor ,revizii tehnice lunare | ||||||
| DA40455696 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | furnizare | 50750000-7 | 22.05.2026 | 5,120 |
| Contract object: servicii intretinere ascensoare si revizii tehnice lunare ascensoare | ||||||
| DA40412471 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 22.05.2026 | 2,250 |
| Contract object: servicii intretinere platforma pentru persoane cu dizabilitati | ||||||
| DA40448782 | SPITALUL ORASANESC HATEG CUI: 4375011 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 21.05.2026 | 11,200 |
| Contract object: servicii intretinere ascensoare si revizii tehnice lunare ascensoare 2026 | ||||||
| DA40302469 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 04.05.2026 | 15,920 |
| Contract object: prestari servicii intretinere ascensoare si revizii tehnice lunare ascensoare | ||||||
| DA40293491 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 30.04.2026 | 320 |
| Contract object: servicii intretinere ascensor marfa si revizii tehnice lunare | ||||||
| DA40278260 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 30.04.2026 | 8,200 |
| Contract object: pachet servicii intretinere ascensoare si revizii tehnice | ||||||
| DA40244633 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 27.04.2026 | 2,960 |
| Contract object: servicii intretinere ascensor si revizii tehnice lunare | ||||||
| DA40246436 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 27.04.2026 | 1,832 |
| Contract object: servicii intretinere ascensor si revizii tehnice lunare mai-decembrie 2026-8 luni | ||||||
| DA40125275 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 02.04.2026 | 1,990 |
| Contract object: servicii intretinere ascensoare si revizii tehnice lunare ascensoare - comanda aprilie | ||||||
| DA40098630 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 30.03.2026 | 8,200 |
| Contract object: pachet servicii intretinere ascensoare si revizii tehnice | ||||||
| DA40092007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 27.03.2026 | 914 |
| Contract object: servicii intretinere ascensor ,revizii tehnice lunare | ||||||
| DA40075838 | SPITALUL ORASANESC HATEG CUI: 4375011 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 25.03.2026 | 519 |
| Contract object: revizie tehnica generala ascensor 6 persoane/7statii/630 kg | ||||||
| DA40064358 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | servicii | 50750000-7 | 25.03.2026 | 300 |
| Contract object: servicii intretinere ascensor si revizii tehnice lunare | ||||||
| DA40071041 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | TEHNIC LOYAL LIFT SRL CUI: 24573900 | furnizare | 50750000-7 | 25.03.2026 | 640 |
| Contract object: servicii intretinere ascensoare si revizii tehnice lunare ascensoare | ||||||
- 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