| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29537217 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ELECTRO-SERVICE VL SRL CUI: 10650051 | lucrari | 45231113-0 | 15.12.2021 | 5,970 |
| Contract object: lucrari inlocuire coloane alimentare apa | ||||||
| DA25894114 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 42961100-1 | 02.07.2020 | 14,441 |
| Contract object: turnichet semi automat, bidirectional gnv-128 | ||||||
| DA25888791 | CT BUS SA CUI: 1883902 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 42961100-1 | 02.07.2020 | 24,809 |
| Contract object: extindere sistem de control acces - ref.7762/18.06.2020 | ||||||
| DA23271168 | ORAS BAILE OLANESTI CUI: 2541215 | ELECTRO-SERVICE VL SRL CUI: 10650051 | lucrari | 09332000-5 | 12.06.2019 | 120,000 |
| Contract object: dotare cu panouri solare pentru incalzire apa strand din baile olanesti | ||||||
| DA22626890 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ELECTRO-SERVICE VL SRL CUI: 10650051 | servicii | 50513000-4 | 20.03.2019 | 30,838 |
| Contract object: repunere in functiune ac si termoficare | ||||||
| DA21729077 | CT BUS SA CUI: 1883902 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 42961100-1 | 14.11.2018 | 5,853 |
| Contract object: accesorii control acces | ||||||
| DA21704483 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ELECTRO-SERVICE VL SRL CUI: 10650051 | servicii | 45332400-7 | 12.11.2018 | 11,742 |
| Contract object: reparatie instalatie termoficare | ||||||
| DA21621088 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ELECTRO-SERVICE VL SRL CUI: 10650051 | servicii | 45332400-7 | 01.11.2018 | 8,110 |
| Contract object: remediere instalatie termoficare sala polivalenta , bransare apa calda la instalatia de incalzire | ||||||
| DA21621019 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ELECTRO-SERVICE VL SRL CUI: 10650051 | servicii | 45332400-7 | 01.11.2018 | 4,835 |
| Contract object: remediere instalatie termoficare | ||||||
| DA21621122 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ELECTRO-SERVICE VL SRL CUI: 10650051 | servicii | 45332400-7 | 01.11.2018 | 4,205 |
| Contract object: remediere instalatie termoficare faza doi | ||||||
| DA21382358 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 32333100-7 | 04.10.2018 | 2,127 |
| Contract object: piese comunicatie conform anunt adv1037538/27.09.2018 | ||||||
| DA21386308 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ELECTRO-SERVICE VL SRL CUI: 10650051 | servicii | 50312600-1 | 04.10.2018 | 3,961 |
| Contract object: sistem de control acces | ||||||
| DA21362425 | UNITATEA MILITARA 01512 CUI: 4241117 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 35120000-1 | 03.10.2018 | 11,936 |
| Contract object: achizitie alarma antiefractie cu sirena si control acces | ||||||
| DA21268195 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 35120000-1 | 24.09.2018 | 822 |
| Contract object: telecomanda bariere auto, 433 mhz, 2 canale | ||||||
| DA21204786 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 42961100-1 | 17.09.2018 | 7,315 |
| Contract object: bariera de acces din otel galvanizat si vopsit in culoarea rosu si alb cu brat de aprox de 4m din al | ||||||
| DA21134512 | PENITENCIARUL IASI CUI: 4701509 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 35125100-7 | 10.09.2018 | 557 |
| Contract object: senzor fum independent si interfon | ||||||
| DA21121418 | UNITATEA MILITARA NR01836 CUI: 27036839 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 35120000-1 | 04.09.2018 | 10,212 |
| Contract object: sistem control acces um 01836 | ||||||
| DA20985585 | CT BUS SA CUI: 1883902 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 42961100-1 | 08.08.2018 | 89,550 |
| Contract object: sistem de acces | ||||||
| DA20952305 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 31154000-0 | 02.08.2018 | 157 |
| Contract object: sursa de alimentare electrica | ||||||
| DA20708544 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 42961100-1 | 27.06.2018 | 14,429 |
| Contract object: achizitionare si instalare sistem bariere acces auto piata centrala str. nicolae balcescu | ||||||
| DA20469741 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | ELECTRO-SERVICE VL SRL CUI: 10650051 | servicii | 35120000-1 | 29.05.2018 | 850 |
| Contract object: revizie camere supraveghere video | ||||||
| DA20254218 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 42961100-1 | 09.05.2018 | 50 |
| Contract object: cartela acces intrare institutie | ||||||
| DA20175830 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ELECTRO-SERVICE VL SRL CUI: 10650051 | furnizare | 32552600-3 | 27.04.2018 | 1,404 |
| Contract object: referat 7986/15.03.2018- interfon as4fp | ||||||
- 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