| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270144 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34320000-6 | 28.09.2026 | 47 |
| Contract object: legatura flexibila 35/95 pentru electrostivuitor yale erp18vf | ||||||
| DA41270183 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34320000-6 | 28.09.2026 | 4,369 |
| Contract object: element tractiune pentru electrostivuitor yale erp18vf | ||||||
| DA41182861 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34352000-9 | 16.09.2026 | 1,384 |
| Contract object: anvelopa plina 140/55-9/4.00 | ||||||
| DA41182801 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 42124100-5 | 16.09.2026 | 3,425 |
| Contract object: set bieleta directie pentru electrostivuitor yale erp 18vf | ||||||
| DA41182716 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 44165100-5 | 16.09.2026 | 2,312 |
| Contract object: furtun translatie hidraulic pentru electrostivuitor yale erp 18vf | ||||||
| DA41068829 | UNITATEA MILITARA 01812 CUI: 24352365 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | servicii | 50230000-6 | 15.09.2026 | 1,992 |
| Contract object: mentenanta preventiva stivuitor um 01824 turda | ||||||
| DA41059144 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 31440000-2 | 27.08.2026 | 20,320 |
| Contract object: pachet baterie tractiune 48v500ah | ||||||
| DA41031472 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34322100-1 | 21.08.2026 | 698 |
| Contract object: ansamblu frana de mana | ||||||
| DA41031546 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 37462150-0 | 21.08.2026 | 164 |
| Contract object: arc senzor pentru electrostivuitorul e15n | ||||||
| DA41031584 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 31214100-0 | 21.08.2026 | 45 |
| Contract object: microswitch pentru electrostivuitorul e15n | ||||||
| DA41031624 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 31220000-4 | 21.08.2026 | 23 |
| Contract object: placa montaj pentru electrostivuitorul e15n | ||||||
| DA41031666 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 44532200-0 | 21.08.2026 | 12 |
| Contract object: saiba pentru electrostivuitorul e15n | ||||||
| DA40981080 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | servicii | 50800000-3 | 17.08.2026 | 1,984 |
| Contract object: servicii de intretinere si reparatie - transpaleta ms10 (tehnic) | ||||||
| DA40679266 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34322100-1 | 23.06.2026 | 698 |
| Contract object: ansamblu frana de mana pentru electrostivuitorul e15n | ||||||
| DA40679226 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 44165300-7 | 23.06.2026 | 63 |
| Contract object: manson frana de mana pentru electrostivuitorul e15n | ||||||
| DA40679187 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 44165100-5 | 23.06.2026 | 1,850 |
| Contract object: furtun confectionat pentru electrostivuitorul yale | ||||||
| DA40506533 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34913000-0 | 29.05.2026 | 102 |
| Contract object: surub baterie scurt pentru electrostivuitor eu3/15 | ||||||
| DA40506457 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34913000-0 | 29.05.2026 | 183 |
| Contract object: legatura flexibila 35/95 pentru electrostivuitor eu3/15 | ||||||
| DA40506387 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34913000-0 | 29.05.2026 | 51 |
| Contract object: legatura flexibila 35/110 pentru electrostivuitor eu3/15 | ||||||
| DA40491634 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 34322100-1 | 28.05.2026 | 284 |
| Contract object: burduf maneta frana de mana pentru electrostivuitorul e15n | ||||||
| DA40491582 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 42142100-7 | 28.05.2026 | 1,452 |
| Contract object: element tractiune pentru transpaleta electrica | ||||||
| DA40480482 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 44614310-3 | 27.05.2026 | 116,547 |
| Contract object: motostivuitor eurolift, cu capacitate de ridicare de 3500 kg | ||||||
| DA40433796 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 31400000-0 | 20.05.2026 | 771 |
| Contract object: furnizare acumulator pentru um 01331 bistrita | ||||||
| DA40261320 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | servicii | 50800000-3 | 28.04.2026 | 2,791 |
| Contract object: servicii de intretinere si reparatie motostivuitor | ||||||
| DA40247949 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | servicii | 71630000-3 | 27.04.2026 | 500 |
| Contract object: servicii rsvti motostivuitor | ||||||
- 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