| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2808454 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | PROD SONRESA SRL CUI: 41257053 | 42416000-5 | 14.07.2026 | 52,000 |
| Contract object: targa mobila cu roti pentru transport cadavre - 33192160-1 targi (rev.2)<br>elevator hidraulic electric tip foarfeca - 42416000-5 ascensoare, schipuri, dispozitive de ridicare, scari si trotuare rulante (rev.2)<br>targa inox - 33192160-1 targi (rev.2)<br>rastel pentru targi - 39151100-6 rastele (rev.2) | |||||
| DAN2458515 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DEDEMAN SRL CUI: 2816464 | 42416000-5 | 21.05.2025 | 204 |
| Contract object: scara 4 trepte pentru sdn satu mare - drdp cluj | |||||
| DAN2188766 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | MIR 2000 SERVICE SRL CUI: 11148151 | 42416000-5 | 27.05.2024 | 126,688 |
| Contract object: platforma inclinata pentru personal cu dizabilitati locomotorii | |||||
| DAN1655156 | MUNICIPIUL FOCSANI CUI: 4350645 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | 42416000-5 | 30.03.2022 | 63,900 |
| Contract object: furnizare platforma de acces pentru persoane cu dizabilitati (include serviciul de instalare) | |||||
| DAN1542128 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | ASCENSO SRL CUI: 207139 | 42416000-5 | 06.10.2021 | 50,400 |
| Contract object: contract furnizare produse | |||||
| DAN1510435 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ALFA CLUJ SRL CUI: 8876716 | 42416000-5 | 02.08.2021 | 5,971 |
| Contract object: echipament de ridicare ( lot 3 ) | |||||
| DAN1343879 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | KAISERKRAFT SRL CUI: 17517690 | 42416000-5 | 01.10.2020 | 430 |
| Contract object: scara arhiva | |||||
| DAN1195340 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 42416000-5 | 05.12.2019 | 124,361 |
| Contract object: reparatie si revizii | |||||
| DAN1034027 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 42416000-5 | 22.11.2018 | 130,071 |
| Contract object: revizii si reparatii 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- 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