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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
DA40884246 ORAS NEGRESTI-OAS CUI: 3963951 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 24.07.2026 12,000
Contract object: servicii revizie, mentenanta ascensor centrul zi de asistenta si recuperare cu echipa mobila de in..
DA40587988 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 09.06.2026 3,600
Contract object: servicii mentenanta, intretinere ascensor_ajpis bt + servicii supraveghere tehnica rsvti echipamente
DA40527538 COMUNA MOARA CUI: 4441026 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 02.06.2026 1,750
Contract object: servicii mentenanta, intretinere si revizii generale ascensor - dispensar medical uman, moara.
DA40527578 COMUNA MOARA CUI: 4441026 SMART ELEVATORS SRL CUI: 41691507 servicii 79714000-2 02.06.2026 700
Contract object: servicii supraveghere tehnica rsvti echipamente sub incidenta iscir- dispensar medical uman, moara
DA40511410 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 SMART ELEVATORS SRL CUI: 41691507 servicii 79714000-2 28.05.2026 2,800
Contract object: servicii operator rsvti
DA40509114 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 28.05.2026 3,170
Contract object: mentenanta lunara lift 500 kg/6 statii+ revizie generala anuala
DA40503862 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 28.05.2026 1,500
Contract object: servicii mentenanta platforme ridicatoare - colegiul national mihai eminescu suceava
DA40503935 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SMART ELEVATORS SRL CUI: 41691507 servicii 79714000-2 28.05.2026 750
Contract object: prestari servicii rsvti pentru instalatii de ridicat (platforme)-colegiul national mihai eminescu
DA40461531 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 25.05.2026 2,800
Contract object: servicii mentenanta si intretinere ascensor
DA40446981 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 21.05.2026 9,450
Contract object: servicii de intretinere ascensoare
DA40337743 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 11.05.2026 4,300
Contract object: servicii reparatii ascensor i13am0400020
DA40343967 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 08.05.2026 9,405
Contract object: servicii mentenanta si intretinere ascensoare spital mavromati botosani
DA40313483 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 05.05.2026 2,800
Contract object: servicii de mentenanta si intretinere pentru un ascensor
DA40287850 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SMART ELEVATORS SRL CUI: 41691507 servicii 79714000-2 30.04.2026 150
Contract object: prestari servicii rsvti pentru instalatii de ridicat (platforme)-colegiul national mihai eminescu
DA40287809 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 30.04.2026 300
Contract object: servicii mentenanta platforme ridicatoare - colegiul national mihai eminescu suceava
DA40209650 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 24.04.2026 650
Contract object: servicii reparatii ascensor 43477065
DA40116530 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 03.04.2026 4,671
Contract object: servicii reparatii ascensor i13am0400022
DA40109844 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 31.03.2026 700
Contract object: servicii de mentenanta si intretinere pentru un ascensor
DA40099908 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 30.03.2026 300
Contract object: servicii mentenanta platforme ridicatoare - colegiul national mihai eminescu suceava
DA40099947 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 SMART ELEVATORS SRL CUI: 41691507 servicii 79714000-2 30.03.2026 150
Contract object: prestari servicii rsvti pentru instalatii de ridicat (platforme)-colegiul national mihai eminescu
DA40096900 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 SMART ELEVATORS SRL CUI: 41691507 furnizare 42419510-4 30.03.2026 29,449
Contract object: servicii montare acces control la 2 ascensoare + 2 usi de acces
DA39727870 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SMART ELEVATORS SRL CUI: 41691507 servicii 42419510-4 28.01.2026 4,300
Contract object: servicii reparatii ascensor kl152353/2008
DA39640201 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 13.01.2026 1,050
Contract object: servicii de mentenanta si intretinere pentru un ascensor
DA39638613 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 SMART ELEVATORS SRL CUI: 41691507 servicii 71630000-3 13.01.2026 1,400
Contract object: servicii operator rsvti
DA39637046 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 SMART ELEVATORS SRL CUI: 41691507 servicii 50750000-7 12.01.2026 1,240
Contract object: mentenanta lunara lift 500 kg/6 statii

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