| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275223 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 31682200-2 | 29.09.2026 | 39,800 |
| Contract object: panou comanda complet ascensor ref 42314 | ||||||
| DA41275012 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 09211600-7 | 29.09.2026 | 6,250 |
| Contract object: ulei hidraulic ref 42303 p2 | ||||||
| DA41274972 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42122210-5 | 29.09.2026 | 29,600 |
| Contract object: centralina ascensor ref 42303 p1 | ||||||
| DA41257627 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 50740000-4 | 24.09.2026 | 1,600 |
| Contract object: intretinere si revizuire ascensor | ||||||
| DA41200439 | MUNICIPIUL GALATI CUI: 3814810 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 50750000-7 | 17.09.2026 | 2,260 |
| Contract object: afisor cabina | ||||||
| DA40907576 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 34913000-0 | 30.07.2026 | 970 |
| Contract object: 529 inlocuire piese ascensor montcharge | ||||||
| DA40882987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 27.07.2026 | 720 |
| Contract object: servicii de intretinere lift lunara pentru cscpad roman | ||||||
| DA40883026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 27.07.2026 | 1,500 |
| Contract object: servicii de intretinere lift lunara pentru csrzc roman ( fosta romanita) | ||||||
| DA40877086 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42419510-4 | 24.07.2026 | 450 |
| Contract object: arc usa ascensor ref 29304 | ||||||
| DA40878482 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42419510-4 | 24.07.2026 | 3,785 |
| Contract object: cablu usi palier ascensor | ||||||
| DA40872115 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 34312700-4 | 23.07.2026 | 915 |
| Contract object: curea operator cabina ref 29040 | ||||||
| DA40743342 | MUNICIPIUL ROMAN CUI: 2613583 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50740000-4 | 02.07.2026 | 5,760 |
| Contract object: aab5ape93cg servicii intretinere lunara scara rulanta | ||||||
| DA40743698 | MUNICIPIUL ROMAN CUI: 2613583 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50740000-4 | 02.07.2026 | 4,200 |
| Contract object: aab5apd8rr2 servicii revizie scara rulanta in vederea reautorizarii | ||||||
| DA40659936 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42419510-4 | 19.06.2026 | 2,974 |
| Contract object: contactor lc1d4 mag ascensor ref 24350 | ||||||
| DA40662417 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42419510-4 | 19.06.2026 | 2,963 |
| Contract object: tub iluminare led ascensor ref 24413 | ||||||
| DA40642745 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42419510-4 | 18.06.2026 | 19,800 |
| Contract object: sistem gsm emergenta bidirectional ref 24702 | ||||||
| DA40642771 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42419510-4 | 18.06.2026 | 85 |
| Contract object: releu 24v ascensor ref 24519 | ||||||
| DA40627666 | ORASUL BUHUSI CUI: 4535953 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 15.06.2026 | 2,100 |
| Contract object: servicii de intretinere lunara ascensor si de revizie generala anuala | ||||||
| DA40476037 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 26.05.2026 | 1,820 |
| Contract object: servicii de intretinere lunara (rtc) ascensor | ||||||
| DA40452723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 22.05.2026 | 8,472 |
| Contract object: servicii mentenanta ascensoare condorul, filipesti 8 luni s.10.5.- f | ||||||
| DA40362202 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 12.05.2026 | 11,520 |
| Contract object: servicii de intretinere lunara platforma si ascensoare rtc | ||||||
| DA40360245 | TRIBUNALUL BACAU CUI: 4278370 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 11.05.2026 | 1,760 |
| Contract object: achizitie servicii de de intretinere platforma destinata persoanelor cu dizabilitati | ||||||
| DA40271307 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 29.04.2026 | 7,560 |
| Contract object: servicii de intretinere lunara ascensor persoane 6 statii | ||||||
| DA40266097 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42419510-4 | 28.04.2026 | 4,185 |
| Contract object: piese pentru ascensoare | ||||||
| DA40266587 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | WPT INDUSTRY GROUP SRL CUI: 34196123 | servicii | 50750000-7 | 28.04.2026 | 1,330 |
| Contract object: servicii intretinere lunara (rtc) ascensor 100 kg x 3 statii pentru 7 luni | ||||||
- 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