| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2842204 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MIR 2000 SERVICE SRL CUI: 11148151 | 42416100-6 | 12.05.2025 | 146,100 |
| Contract object: ascensoare de marfa tip montcharge/platforma materiale si alimente (montare si accesorii) necesare pentru dotarea unitatilor de invatamant aflate in administrarea consiliului local al setorului 3 al municipiului bucuresti | |||||
| DAN2794788 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 42419510-4 | 18.11.2025 | 1,396 |
| Contract object: inlocuire sistem blocaj usa ascensor | |||||
| DAN2790157 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | GAROSOLUTION SRL CUI: 40124083 | 42418910-1 | 19.12.2025 | 4,000 |
| Contract object: servicii transport deseuri | |||||
| DAN2790130 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | GAROSOLUTION SRL CUI: 40124083 | 42418910-1 | 19.12.2025 | 1,560 |
| Contract object: servicii incarcare deseu | |||||
| DAN2746617 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 42400000-0 | 01.12.2025 | 413 |
| Contract object: roaba zincata cu roata pneumatica evotools | |||||
| DAN2704101 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | OTIS LIFT SRL CUI: 7782044 | 42419510-4 | 02.12.2025 | 10,512 |
| Contract object: piese de schimb | |||||
| DAN2702104 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | OTIS LIFT SRL CUI: 7782044 | 42419510-4 | 19.12.2025 | 17,929 |
| Contract object: inlocuire usi ascensor | |||||
| DAN2699958 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | OTIS LIFT SRL CUI: 7782044 | 42419510-4 | 10.10.2025 | 568 |
| Contract object: piesa schimb ascensor marfa 1000 kg | |||||
| DAN2689080 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SFERA SRL CUI: 13765161 | 42413400-8 | 23.05.2025 | 2,410 |
| Contract object: cric mec | |||||
| DAN2688490 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ETALON SRL CUI: 18056683 | 42413400-8 | 06.03.2025 | 5,360 |
| Contract object: vinci mecanic cu cremaliera 10t | |||||
| DAN2680529 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INSERF SRL CUI: 16445331 | 42419900-5 | 30.12.2025 | 1,581 |
| Contract object: furtun hidraulic presiune inalta/medie- srcf galati | |||||
| DAN2679727 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 42419900-5 | 18.12.2025 | 191 |
| Contract object: furtun hidraulic dn 20 (l-0.86ml)- srcf galati | |||||
| DAN2678882 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KONE ASCENSORUL SA CUI: 24387592 | 42419510-4 | 18.07.2025 | 23,424 |
| Contract object: piese de schimb pentru lift. | |||||
| DAN2669476 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | SELECT AUTO SRL CUI: 15427655 | 42416300-8 | 16.12.2025 | 3,843 |
| Contract object: masa hidraulica 400kg | |||||
| DAN2668677 | CAMERA DEPUTATILOR CUI: 4265795 | RADENERG SRL CUI: 32824388 | 42419510-4 | 28.11.2025 | 1,320 |
| Contract object: piese schimb pentru aere conditionate si ascensoare | |||||
| DAN2661998 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 42413500-9 | 10.11.2025 | 95 |
| Contract object: platforma pe role | |||||
| DAN2657166 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MYRA AUTO TRANS SRL CUI: 18837323 | 42419900-5 | 30.09.2025 | 99 |
| Contract object: furtun hidraulic - srcf galati | |||||
| DAN2656978 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | HEFFA CARGO SYSTEMS SRL CUI: 39909082 | 42400000-0 | 04.09.2025 | 58 |
| Contract object: chingi de ridicare | |||||
| DAN2655787 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BARDEN SERV SRL CUI: 17931321 | 42419900-5 | 17.12.2025 | 182 |
| Contract object: filtru ad blue - srcf galati | |||||
| DAN2654989 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | HIAROM INVEST SRL CUI: 20507645 | 42419900-5 | 03.12.2025 | 90,950 |
| Contract object: piese utilaj multifunctional bi-cale - roata feroviara geismar - srcf cta | |||||
| DAN2652724 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 42419510-4 | 10.12.2025 | 8,957 |
| Contract object: lucrari de reparatii curente a ascensorului de persoane cu 8 statii, 1.250 kg, de tip koppel | |||||
| DAN2652621 | JUDETUL IASI CUI: 4540712 | AUTOCOM ONLINE SRL CUI: 26045383 | 42417000-2 | 08.10.2025 | 16,281 |
| Contract object: notificare trim. iv - 2025 - achizitii offline - furnizare elevator intretinere auto - un complet, necesar inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi, mun. iasi, str. lascar catargi, nr. 59, jud. iasi | |||||
| DAN2650830 | UNITATEA MILITARA NR02482 CUI: 4364594 | SYGLER ASCENSOR SRL CUI: 12455790 | 42419510-4 | 08.05.2025 | 4,398 |
| Contract object: piese de schimb cazarmare-ascensoare | |||||
| DAN2650426 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 42419510-4 | 10.12.2025 | 36,880 |
| Contract object: lucrari de reparatii curente a ascensorului de persoane cu 8 statii, 450 kg, de tip koppel | |||||
| DAN2650235 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | FLUID CONPREST SRL CUI: 36729095 | 42419900-5 | 02.12.2025 | 405 |
| Contract object: furtun hidraulic 2sn dn 10-2000 - srcf galati | |||||
- 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.
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards