| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104265 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50334400-9 | 07.09.2026 | 3,800 |
| Contract object: servicii de verificare trimestriala a sirenei electronice si a sirenei electrice | ||||||
| DA40097657 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 34928510-6 | 30.03.2026 | 42,700 |
| Contract object: stalp si set ancotaje | ||||||
| DA39866306 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 34928530-2 | 20.02.2026 | 10,500 |
| Contract object: lampa cu led 50w, 6500k, 5000lumeni | ||||||
| DA39720970 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 34928530-2 | 28.01.2026 | 14,500 |
| Contract object: lampa cu led 70w, 6500k, 7500lumeni | ||||||
| DA38600232 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50600000-1 | 28.07.2025 | 3,400 |
| Contract object: servicii verificare trimestriala sirena electronica si sirena electrica | ||||||
| DA35870326 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50600000-1 | 06.06.2024 | 3,400 |
| Contract object: verificare trimestriala sirena electronica si sirena electrica | ||||||
| DA33367986 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50600000-1 | 30.05.2023 | 3,400 |
| Contract object: mentenanta trimestriala sirene | ||||||
| DA30696898 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50600000-1 | 27.05.2022 | 3,400 |
| Contract object: servicii verificare trimestriala sirena electronica si sirena electrica | ||||||
| DA30384002 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 31532000-4 | 13.04.2022 | 39,100 |
| Contract object: materiale | ||||||
| DA29425606 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 31532000-4 | 03.12.2021 | 19,550 |
| Contract object: materiale | ||||||
| DA28843057 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 31530000-0 | 24.09.2021 | 17,150 |
| Contract object: materiale | ||||||
| DA28531718 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 31711500-8 | 09.08.2021 | 17,150 |
| Contract object: materiale | ||||||
| DA28199009 | JUDETUL TULCEA CUI: 4321607 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50000000-5 | 16.06.2021 | 1,500 |
| Contract object: mentenanta centrala de instiintare-alarmare de la inspectoratul pentru situatii de urgenta delta | ||||||
| DA28161524 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50600000-1 | 09.06.2021 | 3,400 |
| Contract object: servicii mentenanta si mentinere in stare de functionare sirena electronica si electrica | ||||||
| DA28009442 | JUDETUL IALOMITA CUI: 4231776 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50800000-3 | 21.05.2021 | 2,880 |
| Contract object: servicii reparatii echipament f1001 - isu | ||||||
| DA27743796 | ORASUL MACIN CUI: 3839156 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50000000-5 | 09.04.2021 | 1,900 |
| Contract object: servicii de mentenanta echipament alarmare uat macin | ||||||
| DA27522072 | COMUNA JOITA CUI: 5718320 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 35121700-5 | 08.03.2021 | 28,800 |
| Contract object: achizitionare sistem de alarmare comuna joita | ||||||
| DA25776175 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50000000-5 | 12.06.2020 | 3,400 |
| Contract object: achizitie servicii mentenanta trimestriala sirena electronica si sirena electrica | ||||||
| DA25740212 | JUDETUL IALOMITA CUI: 4231776 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50800000-3 | 05.06.2020 | 2,880 |
| Contract object: servicii de reparare si intretiner a echipamentului de instiintare-alarmare tip f 1001 - isu | ||||||
| DA25443717 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 34928530-2 | 08.04.2020 | 4,800 |
| Contract object: proiector iluminat sportiv aqvilla | ||||||
| DA25369748 | JUDETUL TULCEA CUI: 4321607 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50000000-5 | 26.03.2020 | 1,500 |
| Contract object: mentenanta aparat de instiintare-alarmare | ||||||
| DA24674699 | JUDETUL TULCEA CUI: 4321607 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50000000-5 | 13.12.2019 | 450 |
| Contract object: servicii de verificare a sistemului de alarmare f1001a pentru isu tulcea | ||||||
| DA24669542 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 34928530-2 | 11.12.2019 | 22,990 |
| Contract object: orion-lampa cu led | ||||||
| DA24243652 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 34928530-2 | 31.10.2019 | 18,150 |
| Contract object: lampa led orion | ||||||
| DA24020946 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | furnizare | 34928530-2 | 04.10.2019 | 24,000 |
| Contract object: aqvilla | ||||||
- 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