| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829284 | ORAS MURFATLAR CUI: 4859712 | VAS&VAL INSTAL SRL CUI: 43089045 | 42419500-1 | 11.08.2026 | 920 |
| Contract object: aerisitoare lift aferent obiectivului de investitii modificari interioare si exterioare imobile exterioare imobile existente c1,c2, c3, modernizare, construire lift - 5 buc | |||||
| DAN2797966 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KONE ASCENSORUL SA CUI: 24387592 | 42419500-1 | 03.07.2026 | 28,674 |
| Contract object: furnizare apelatoare safeline si module gsm pentru ascensoare | |||||
| DAN2794913 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ASCENSOR ADVERTISING SRL CUI: 21770894 | 42419500-1 | 01.07.2026 | 113,507 |
| Contract object: montare sistem care asigura monitorizarea si securizarea accesului cu lifturi in corpul spitalului | |||||
| DAN2770592 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MP IFMA SA CUI: 448269 | 42419500-1 | 03.06.2026 | 566 |
| Contract object: achizitie piese de schimb pentru platforma electrica de transport persoane in carucior tip v65 | |||||
| DAN2274284 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SYGLER ASCENSOR SRL CUI: 12455790 | 42419500-1 | 26.09.2024 | 8,537 |
| Contract object: piese de schimb necesare repararii ascensoarelor | |||||
| DAN2197303 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MP IFMA SA CUI: 448269 | 42419500-1 | 06.06.2024 | 20,532 |
| Contract object: achizitie piese si accesorii ascensoare | |||||
| DAN1887714 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | OTIS LIFT SRL CUI: 7782044 | 42419500-1 | 29.03.2023 | 7,250 |
| Contract object: achizitionarea de piese de schimb si manopera necesare pentru remedierea defectiunilor aparute la ascensorul de persoane ce deserveste piata progresul, aflata in administrarea sectorului 4 al municipiului bucuresti | |||||
| DAN1787010 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | KONE ASCENSORUL SA CUI: 24387592 | 42419500-1 | 02.11.2022 | 387 |
| Contract object: baterie operator usi | |||||
| DAN1595092 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KONE ASCENSORUL SA CUI: 24387592 | 42419500-1 | 28.12.2021 | 5,417 |
| Contract object: placa contactor variat si baterie 12v | |||||
| DAN1376879 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 42419500-1 | 08.12.2020 | 7,700 |
| Contract object: achizitie piese de schimb pentru ascensorul electric de persoane conform comanda 600191/25.11.2020 | |||||
| DAN1332153 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 42419500-1 | 02.09.2020 | 2,945 |
| Contract object: produse necesare defectiune ascensor de persoane | |||||
| DAN1203555 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 42419500-1 | 19.12.2019 | 176 |
| Contract object: piese de schimb pentru ascensoare | |||||
| DAN1195288 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SCHINDLER ROMANIA SRL CUI: 11530967 | 42419500-1 | 05.12.2019 | 20,053 |
| Contract object: piese schimb pentru ascensoare | |||||
| DAN1144922 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 42419500-1 | 22.08.2019 | 774 |
| Contract object: achizitie piese ascensoare | |||||
| DAN1094601 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | PROMPT AP IMPEX SRL CUI: 5007026 | 42419500-1 | 15.04.2019 | 450 |
| Contract object: piese de schimb pt ascensor | |||||
| DAN1088114 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KOPPEL AW ROMANIA ASCENSOARE SRL CUI: 15134744 | 42419500-1 | 03.04.2019 | 68 |
| Contract object: contactor intinzator lv | |||||
| DAN1043773 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ASCENSOARE CONCEPT SRL CUI: 35691049 | 42419500-1 | 18.12.2018 | 521 |
| Contract object: piese schimb ascensoare | |||||
| DAN1031904 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TEXAMET GRUP SRL CUI: 9298610 | 42419500-1 | 14.11.2018 | 24,800 |
| Contract object: piese de schimb pentru scarile rulante de la imobilul mall forum center | |||||
- 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