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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
DA41195439 MUNICIPIUL IASI CUI: 4541580 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50740000-4 17.09.2026 210,573
Contract object: servicii de reparare
DA39817792 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 31.03.2026 460
Contract object: achizitie directa revizie platforme pers cu dizabilitati
DA40097038 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 30.03.2026 2,562
Contract object: achizitie directa revizie ascensor
DA40097051 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 30.03.2026 760
Contract object: achizitie directa revizie platforme pers cu dizabilitati
DA39850731 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 18.02.2026 765
Contract object: prestari servicii mentenanta
DA39817905 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 11.02.2026 2,880
Contract object: achizitie directa intretinere platforme persoane cu dizabilitati
DA39817834 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 11.02.2026 9,840
Contract object: achizitie directa intretinere si revizii ascensoare
DA38421542 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 26.06.2025 1,785
Contract object: prestari servicii mentenanta iunie - dec 2025
DA38384179 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 lucrari 50750000-7 20.06.2025 3,137
Contract object: achizitie directa piesa ascensor
DA38217851 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 28.05.2025 255
Contract object: servicii de intretinere a ascensorului de alimente
DA37853520 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 furnizare 50750000-7 08.04.2025 749
Contract object: achizitie directa revizuit panou comanda corp b
DA34929076 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 30.01.2024 4,920
Contract object: achizitie directa intretinere ascensor tronson e
DA34929107 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 30.01.2024 1,440
Contract object: achizitie directa intretinere platforme pers cu dizabilitati
DA34929043 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 30.01.2024 4,920
Contract object: achizitie directa intretinere ascensor tronson b
DA31550147 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 furnizare 50750000-7 05.10.2022 3,647
Contract object: achizitie directa revizie ascensor
DA29906761 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 08.02.2022 1,020
Contract object: achizitie directa intretinere platforme pers cu dizabilitati
DA29906799 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 08.02.2022 3,420
Contract object: achizitie directa intretinere ascensor
DA27312541 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 01.02.2021 1,160
Contract object: achizitie directa intretinere platforme pers cu dizabilitati/intretinere si revizii ascensoare
DA25189334 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 furnizare 50750000-7 06.03.2020 572
Contract object: achizitie directa revizie ascensor
DA24870571 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 17.01.2020 2,319
Contract object: achizitie directa de serv intretinere platforme pers cu dizabil si de intretinere si revizii ascenso
DA22196372 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 10.01.2019 2,319
Contract object: achizitie directa intretinere platforme pers cu dizabilitati si intretinere si revizii ascensoare
DA20586276 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MOLDOLIFT TEHNIC SRL CUI: 31321574 servicii 50750000-7 12.06.2018 1,160
Contract object: intretinere platforme pers cu dizabilitati;intretinere si revizii ascensoare

22 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