| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37990428 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 30.04.2025 | 4,800 |
| Contract object: servicii de reparare si intretinere ascensoare | ||||||
| DA37567317 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 28.02.2025 | 1,500 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA37521167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 24.02.2025 | 60 |
| Contract object: arc usa ascensor- cabr valcelele | ||||||
| DA37382828 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 30.01.2025 | 1,500 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA37377564 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 30.01.2025 | 2,852 |
| Contract object: revizie ascensor b138/6018/1972 | ||||||
| DA37240088 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 20.12.2024 | 1,500 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA36808088 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 29.10.2024 | 2,627 |
| Contract object: revizie generala ascensoare | ||||||
| DA36263417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 08.08.2024 | 800 |
| Contract object: ups emergenta lift- cabr valcelele | ||||||
| DA36150609 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | furnizare | 22457000-8 | 18.07.2024 | 300 |
| Contract object: cartele de acces | ||||||
| DA36150528 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 18.07.2024 | 4,100 |
| Contract object: servicii de intretinere ascensor marfa | ||||||
| DA35978386 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 19.06.2024 | 16,900 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA35923714 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50800000-3 | 12.06.2024 | 7,437 |
| Contract object: servicii de reparare ascensor panoramic | ||||||
| DA35883300 | GRADINITA NR250 CUI: 4340323 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 05.06.2024 | 1,890 |
| Contract object: servicii de intretinere si rsvti ascensor de materiale (marfa) | ||||||
| DA35867078 | INSPECTIA MUNCII CUI: 12335018 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 05.06.2024 | 170 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA35810911 | GRADINITA NR73 CUI: 4382728 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 27.05.2024 | 1,400 |
| Contract object: servicii intretinere lift marfa | ||||||
| DA35670144 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 09.05.2024 | 5,109 |
| Contract object: servicii pt. complexul de servicii comunitare liliesti baicoi - servicii de intretinere ascensoare | ||||||
| DA35651867 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 07.05.2024 | 1,600 |
| Contract object: servicii pentru complexul de servicii comunitare raza de soare baicoi - servicii de intretinere | ||||||
| DA35584741 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 24.04.2024 | 2,000 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA35532973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 22.04.2024 | 3,200 |
| Contract object: servicii de intretinere ascensoare - cabr valcelele | ||||||
| DA35555902 | INSPECTIA MUNCII CUI: 12335018 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 18.04.2024 | 4,800 |
| Contract object: servicii operator rsvti | ||||||
| DA35555923 | INSPECTIA MUNCII CUI: 12335018 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 18.04.2024 | 5,920 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA35529694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 16.04.2024 | 3,600 |
| Contract object: servicii pentru c.r.r.n.p.a.h. nedelea - servicii de intretinere ascensoare | ||||||
| DA35516033 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50800000-3 | 16.04.2024 | 3,560 |
| Contract object: servicii de intretinere si revizie platforma autoridicatoare | ||||||
| DA35467063 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 09.04.2024 | 2,560 |
| Contract object: servicii intretinere ascensoare | ||||||
| DA35408406 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | ACVE INTRETINERE LIFT SRL CUI: 38087005 | servicii | 50750000-7 | 03.04.2024 | 8,400 |
| 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