| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2113010 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | SCHINDLER ROMANIA SRL CUI: 11530967 | 42416100-6 | 17.05.2023 | 2,720 |
| Contract object: servicii de intretinere lift exterior centru de ingrijire sf. ana, str. marin pazon nr. 2b, sector 3, bucuresti | |||||
| DAN2112843 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | DESIGNLAB & CONSTRUCT AG SRL CUI: 28211733 | 42416100-6 | 02.05.2023 | 48,800 |
| Contract object: furnizare ascensor de marfa tip moncharge | |||||
| DAN1928987 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 42416100-6 | 25.05.2023 | 129,750 |
| Contract object: achizitie si montaj ascensor electric de persoane 7 statii / 480 kg/ 6 persoane | |||||
| DAN1882977 | MUNICIPIUL GALATI CUI: 3814810 | MP IFMA SA CUI: 448269 | 42416100-6 | 15.03.2023 | 115,629 |
| Contract object: furnizare, instalare si punere in functiune lift la obiectivul relocarea, reabilitarea, modernizarea si dotarea ambulatoriului spitalului clinic de obstetrica ginecologie buna vestire, smis 123682 | |||||
| DAN1873470 | UM 02401 CUI: 4331449 | ASCENSORUL SRL CUI: 1758187 | 42416100-6 | 26.01.2023 | 1,426 |
| Contract object: ascensor | |||||
| DAN1872650 | UM 02401 CUI: 4331449 | ASCENSORUL SRL CUI: 1758187 | 42416100-6 | 27.02.2023 | 2,800 |
| Contract object: ascensor | |||||
| DAN1872604 | UM 02401 CUI: 4331449 | ASCENSORUL SRL CUI: 1758187 | 42416100-6 | 30.01.2023 | 1,426 |
| Contract object: ascensor | |||||
| DAN1872603 | UM 02401 CUI: 4331449 | ASCENSORUL SRL CUI: 1758187 | 42416100-6 | 09.01.2023 | 1,851 |
| Contract object: ascensor | |||||
| DAN1865955 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | SYGLER ASCENSOR SRL CUI: 12455790 | 42416100-6 | 01.02.2023 | 35,695 |
| Contract object: intretinere si reparare 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.
- 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