| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869056 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 50232100-1 | 22.07.2026 | 15,000 |
| Contract object: inchiriere nacela prb cu operator | ||||||
| DA40812503 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 50711000-2 | 13.07.2026 | 2,200 |
| Contract object: servicii reparatii instalatii electrice | ||||||
| DA40647601 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 17.06.2026 | 5,774 |
| Contract object: materiale iluminat public | ||||||
| DA40400139 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 77211400-6 | 15.05.2026 | 37,500 |
| Contract object: servicii de toaletat copaci | ||||||
| DA40399985 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 50232100-1 | 15.05.2026 | 60,000 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA40123367 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 01.04.2026 | 2,906 |
| Contract object: materiale iluminat public | ||||||
| DA39601666 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 23.12.2025 | 6,000 |
| Contract object: materiale iluminat public | ||||||
| DA39509048 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 50232100-1 | 12.12.2025 | 15,000 |
| Contract object: servicii montat - demontat materiale iluminat festiv | ||||||
| DA39000487 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 02.10.2025 | 8,285 |
| Contract object: materiale iluminat public | ||||||
| DA39000539 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 77211400-6 | 02.10.2025 | 16,250 |
| Contract object: toaletat copaci | ||||||
| DA38536042 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 16.07.2025 | 6,405 |
| Contract object: materiale iluminat public | ||||||
| DA38055285 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 50232100-1 | 08.05.2025 | 50,000 |
| Contract object: servicii de mentenanta iluminat public in comuna danes | ||||||
| DA38054982 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 77211400-6 | 08.05.2025 | 25,000 |
| Contract object: toaletat copaci | ||||||
| DA37914566 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 79711000-1 | 15.04.2025 | 1,200 |
| Contract object: servici de intretinere si mentenanta a sirenei electrice | ||||||
| DA37914503 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 15.04.2025 | 5,022 |
| Contract object: materiale iluminat public | ||||||
| DA37180327 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 13.12.2024 | 5,762 |
| Contract object: materiale iluminat public | ||||||
| DA37180391 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 51000000-9 | 13.12.2024 | 17,500 |
| Contract object: iluminat festiv | ||||||
| DA36710767 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31211110-2 | 15.10.2024 | 4,364 |
| Contract object: materiale iluminat public | ||||||
| DA36149830 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31211110-2 | 17.07.2024 | 13,029 |
| Contract object: materiale iluminat public | ||||||
| DA35675167 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 10.05.2024 | 4,175 |
| Contract object: materiale iluminat public | ||||||
| DA35647310 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 51000000-9 | 07.05.2024 | 50,000 |
| Contract object: servicii intretinere si reparatii iluminat public | ||||||
| DA35471150 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 31681410-0 | 11.04.2024 | 25,000 |
| Contract object: serviciu de toaletat copaci | ||||||
| DA35220131 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 51000000-9 | 13.03.2024 | 12,392 |
| Contract object: materiale electrice | ||||||
| DA34565690 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31211110-2 | 24.11.2023 | 29,636 |
| Contract object: tablou comanda control si tablou masura cont. ptr. ilum. public din danes si seleus din com. danes | ||||||
| DA33901964 | COMUNA DANES CUI: 5705649 | ELECTRO SERVICE SRL CUI: 25136491 | furnizare | 31681410-0 | 30.08.2023 | 2,292 |
| Contract object: materiale iluminat public | ||||||
- 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