| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159793 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 11.09.2026 | 2,490 |
| Contract object: servicii de intretinere si reparatie ascensoare | ||||||
| DA41151175 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 10.09.2026 | 11,804 |
| Contract object: reparatie ascensor persoane | ||||||
| DA40932809 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TOTALLIFT SERVICE SRL CUI: 36537553 | lucrari | 42416100-6 | 04.08.2026 | 104,800 |
| Contract object: reparatie capitala ascensor persoane pentru spitalul clinic cf craiova-cf adv 1541126/27.07.2026 | ||||||
| DA40630439 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 17.06.2026 | 3,850 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA40630544 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 17.06.2026 | 11,900 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA40600899 | UNITATEA MILITARA 01178 CUI: 4332339 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 71631000-0 | 11.06.2026 | 4,337 |
| Contract object: serviciu intretinere periodica ascensoare | ||||||
| DA40468665 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 25.05.2026 | 5,440 |
| Contract object: achizitie servicii de intretinere ascensoare | ||||||
| DA40462667 | UNITATEA MILITARA 01178 CUI: 4332339 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 71631000-0 | 22.05.2026 | 540 |
| Contract object: serviciu intretinere periodica ascensoare | ||||||
| DA40247419 | UNITATEA MILITARA 01178 CUI: 4332339 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 42419510-4 | 24.04.2026 | 130 |
| Contract object: buton comanda ascensor | ||||||
| DA40182211 | UNITATEA MILITARA 01178 CUI: 4332339 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 71631000-0 | 16.04.2026 | 540 |
| Contract object: serviciu intretinere periodica ascensoare | ||||||
| DA40004095 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 13.03.2026 | 20,961 |
| Contract object: servicii de reparare si intretinere lifturi | ||||||
| DA39902248 | UNITATEA MILITARA 01178 CUI: 4332339 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 71631000-0 | 26.02.2026 | 1,080 |
| Contract object: servicii de intretinere si revizii lunare, ascensoare | ||||||
| DA39699631 | UNITATEA MILITARA 01178 CUI: 4332339 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 23.01.2026 | 540 |
| Contract object: serviciu intretinere periodica ascensoare | ||||||
| DA39686914 | CRESA - CRAIOVA CUI: 46221476 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 21.01.2026 | 1,800 |
| Contract object: servicii intretinere lunara montcharge | ||||||
| DA39665514 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 19.01.2026 | 22,750 |
| Contract object: service si mentenanta ascensoare camin 1, 2, 3 | ||||||
| DA39665532 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 19.01.2026 | 20,014 |
| Contract object: service si mentenanta ascensoare spatii invatamant | ||||||
| DA39665549 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 19.01.2026 | 17,337 |
| Contract object: service si mentenanta ascensoare la centrul de imagiastica | ||||||
| DA39665487 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 19.01.2026 | 3,234 |
| Contract object: service si mentenanta ascensoare la umf craiova | ||||||
| DA39427342 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50700000-2 | 03.12.2025 | 180,150 |
| Contract object: modernizare lift persoane 1250 kg 1buc. | ||||||
| DA39159093 | JUDETUL MEHEDINTI CUI: 4337344 | TOTALLIFT SERVICE SRL CUI: 36537553 | furnizare | 50750000-7 | 28.10.2025 | 20,253 |
| Contract object: reparare ascensor 1 | ||||||
| DA39159150 | JUDETUL MEHEDINTI CUI: 4337344 | TOTALLIFT SERVICE SRL CUI: 36537553 | furnizare | 50750000-7 | 28.10.2025 | 20,541 |
| Contract object: reparare ascensor 2 | ||||||
| DA38852133 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | TOTALLIFT SERVICE SRL CUI: 36537553 | furnizare | 42419510-4 | 12.09.2025 | 500 |
| Contract object: cartela acces ascensor | ||||||
| DA38239971 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TOTALLIFT SERVICE SRL CUI: 36537553 | furnizare | 42416100-6 | 30.05.2025 | 104,800 |
| Contract object: modernizare ascensor persoane pentru spitalul clinic cf craiova | ||||||
| DA37870622 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 09.04.2025 | 13,600 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA37870833 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 09.04.2025 | 4,400 |
| Contract object: servicii de intretinere 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