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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
DA41300669 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 30.09.2026 3,105
Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa
DA41241814 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 23.09.2026 621
Contract object: servicii de mentenanta -intretinere/ revizie anuala platforma ridicatoare pentru persoane cu dizabil
DA41232790 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 50800000-3 22.09.2026 1,233
Contract object: servicii intretinere/ revizie dispozitive de ridicare ptr pers cu dizabilitati locomotorii
DA41209053 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 17.09.2026 721
Contract object: serviciul de intretinere periodica la platf rid pt pers cu dizab
DA41139346 ECO URBIS CRAIOVA SRL CUI: 7403230 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 50800000-3 09.09.2026 11,468
Contract object: placa electronica pcb 23508; of deviz 9392 din 27.07.2026
DA41097650 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 50800000-3 04.09.2026 6,600
Contract object: servicii reparatie platforma ciapad ciolpani e4070
DA41004531 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 18.08.2026 821
Contract object: serviciul de reparare periodica/interventie la platf pers cu dizab, lehner, le 38741, ion creanga
DA40965306 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 10.08.2026 2,484
Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa
DA40953073 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 07.08.2026 2,484
Contract object: servicii de mentenanta servoscara
DA40870790 SPITALUL ORASENESC MACIN CUI: 4321380 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 50800000-3 23.07.2026 9,053
Contract object: servicii reparatie platforma macin artira e02878 / 2015
DA40861774 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 22.07.2026 1,175
Contract object: servicii interventie cu inlocuirea de elemente din sistemul de securitate
DA40840742 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 20.07.2026 6,568
Contract object: mentenanta platforme ridicatoare pers diazbilitati - administrativ
DA40805790 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 50800000-3 13.07.2026 3,450
Contract object: servicii reparare platf elev ptr pers cu dizab v 65- 15550 spital mun ploiesti
DA40792493 SCOALA GIMNAZIALA NR27 CUI: 24125044 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 09.07.2026 1,242
Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa
DA40744967 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 02.07.2026 621
Contract object: servicii de mentenanta-intretinere/ revizie anuala platforma ridicatoare pentru persoane cu dizabil
DA40735129 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 01.07.2026 3,726
Contract object: servicii de intretinere si revizie a platformelor ridicatoare pentru persoane cu dizabilitati
DA40707261 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PRO ACCES ELEVATOR SRL CUI: 31128159 lucrari 45313000-4 26.06.2026 73,480
Contract object: instalare platforma de transport persoane cu dizabilitati locomotorii
DA40706438 SPITALUL MUNICIPAL MORENI CUI: 4206896 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 42417000-2 25.06.2026 102,180
Contract object: platforma ridicatoare pentru pers cu dizabilitati locomotorii stratos
DA40704077 SCOALA GIMNAZIALA NR 40 CUI: 24027208 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 25.06.2026 1,863
Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa
DA40688437 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 23.06.2026 840
Contract object: set acumulatori cu pb gel ptr platf rid
DA40687574 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 23.06.2026 2,463
Contract object: serviciul de intretinere periodica/ interventie la platf rid pt pers cu dizab
DA40687805 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 23.06.2026 1,863
Contract object: servicii de mentenanta -intretinere/ revizie la platforma ridic pentru persoanele cu dizabilitati
DA40666730 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 19.06.2026 1,863
Contract object: servicii de mentenanta la platforma ridicatoare pentru persoane cu dizavilitati, platforma servoswca
DA40651014 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PRO ACCES ELEVATOR SRL CUI: 31128159 servicii 50800000-3 18.06.2026 1,194
Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat - rectorat ai cuza 13 - fbfc
DA40633210 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 42417000-2 16.06.2026 165,280
Contract object: elevatoare si transportoare (rev.2)

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