| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41009237 | ORASUL SULINA CUI: 4321410 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 45313000-4 | 20.08.2026 | 102,857 |
| Contract object: platforma transport persoane cu dizabilitati | ||||||
| DA40869092 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 42416000-5 | 27.07.2026 | 139,220 |
| Contract object: platforma transport persoane cu dizabilitati ridicatoare exterioara | ||||||
| DA40801774 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 34951000-8 | 10.07.2026 | 139,933 |
| Contract object: platforma pentru transportul persoanelor cu dizabilitati. | ||||||
| DA39681796 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 45313000-4 | 20.01.2026 | 87,277 |
| Contract object: platforma transport persoane cu dizabilitati interior | ||||||
| DA39681794 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 45313000-4 | 20.01.2026 | 78,426 |
| Contract object: platforma transport persoane cu dizabilitati exterior | ||||||
| DA39330486 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | URBANLIFTGROUP SRL CUI: 48582655 | furnizare | 42416100-6 | 20.11.2025 | 141,470 |
| Contract object: platforma transport persoane cu dizabilitati v6s | ||||||
| DA38405663 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | URBANLIFTGROUP SRL CUI: 48582655 | lucrari | 45313000-4 | 25.06.2025 | 50,637 |
| Contract object: platforma transport persoane cu dizabilitati v6r | ||||||
| DA37850833 | MUZEUL DE ARTA POPULARA CUI: 4084390 | URBANLIFTGROUP SRL CUI: 48582655 | lucrari | 45313000-4 | 08.04.2025 | 315,350 |
| Contract object: platforme tranport persoane cu dizabilitati | ||||||
- 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