| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211776 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 31130000-6 | 18.09.2026 | 939 |
| Contract object: alternator jf131x | ||||||
| DA37079906 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROLIFT SERV SRL CUI: 26098183 | servicii | 50111000-6 | 03.12.2024 | 1,008 |
| Contract object: manopera revizie periodica | ||||||
| DA35978241 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | servicii | 50000000-5 | 19.06.2024 | 9,200 |
| Contract object: servicii de reparare si intretinere a utilajelor de ridicat | ||||||
| DA35437117 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 31440000-2 | 05.04.2024 | 808 |
| Contract object: acumulator caranda 12v, 150 ah | ||||||
| DA35324872 | SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 | ROLIFT SERV SRL CUI: 26098183 | servicii | 50111000-6 | 22.03.2024 | 1,510 |
| Contract object: servicici de gestionare, reparare si intretinere a parcului auto | ||||||
| DA33158238 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | servicii | 50000000-5 | 03.05.2023 | 9,200 |
| Contract object: servicii de reparare si intretinere a utilajelor de ridicat, precum si reparatii la aparitia de avar | ||||||
| DA32112329 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 42418000-9 | 09.12.2022 | 65,590 |
| Contract object: nacela tip foarfeca | ||||||
| DA31929231 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 71631200-2 | 18.11.2022 | 1,008 |
| Contract object: manopera revizie tehnica periodica | ||||||
| DA30648252 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | servicii | 50000000-5 | 24.05.2022 | 8,850 |
| Contract object: servicii de reparare si intretinere a utilajelor de ridicat, precum si reparatii la aparitia de avar | ||||||
| DA29046608 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | servicii | 50410000-2 | 21.10.2021 | 1,150 |
| Contract object: revizie tehnica periodica motostivuitor furci frontale tip ns 3.0d | ||||||
| DA28701362 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 31440000-2 | 09.09.2021 | 1,054 |
| Contract object: acumulator caranda 12v, 135ah | ||||||
| DA28011278 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | servicii | 50000000-5 | 21.05.2021 | 7,950 |
| Contract object: servicii de reparare si intretinere a utilajelor de ridicat si reparatii la aparitia de avarii | ||||||
| DA27146224 | COMUNA CENEI CUI: 5286753 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 34514700-0 | 21.12.2020 | 53,550 |
| Contract object: platforma de lucru la inaltime model grove a45j - 4x4 - an 2000 - ore 3946 | ||||||
| DA24276742 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 34514700-0 | 04.11.2019 | 117,845 |
| Contract object: nacela | ||||||
| DA23991482 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 31431000-6 | 01.10.2019 | 1,158 |
| Contract object: baterie 134a | ||||||
| DA23633022 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 42418000-9 | 07.08.2019 | 51,840 |
| Contract object: platforma electrica pentru interventii la inaltime la salile de sport | ||||||
| DA20023781 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROLIFT SERV SRL CUI: 26098183 | furnizare | 44165100-5 | 11.04.2018 | 150 |
| Contract object: furtun | ||||||
- 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