| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40914983 | MUNICIPIUL FOCSANI CUI: 4350645 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 04.08.2026 | 15,600 |
| Contract object: mentenanta lift | ||||||
| DA40718866 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 29.06.2026 | 9,600 |
| Contract object: servicii de intretinere ascensoare 6 luni | ||||||
| DA40489115 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 28.05.2026 | 1,600 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA40103526 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 31.03.2026 | 1,600 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA37602227 | GRADINITA CU PROGRAM PRELUNGIT NR1 FOCSANI CUI: 4410771 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | furnizare | 50750000-7 | 06.03.2025 | 2,500 |
| Contract object: servicii de intretinere lift | ||||||
| DA37496112 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 18.02.2025 | 2,000 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA37497595 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 18.02.2025 | 8,400 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA32332011 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 05.01.2023 | 8,400 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA29827710 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | furnizare | 42419510-4 | 27.01.2022 | 6,000 |
| Contract object: rulment roata deviere cabluri | ||||||
| DA29799735 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 21.01.2022 | 7,200 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA29788856 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | furnizare | 42419510-4 | 19.01.2022 | 7,000 |
| Contract object: roata deviere cabluri | ||||||
| DA27556080 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 11.03.2021 | 1,000 |
| Contract object: servicii de revizie generala ascensor | ||||||
| DA27556114 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | furnizare | 42419510-4 | 11.03.2021 | 2,950 |
| Contract object: placa electronica panou comanda | ||||||
| DA22239200 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | NATIONAL VALAHIA SERV SRL CUI: 6937779 | servicii | 50750000-7 | 21.01.2019 | 7,200 |
| 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