| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208299 | ORASUL ZIMNICEA CUI: 4652732 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 50711000-2 | 17.09.2026 | 10,250 |
| Contract object: servicii de verificare legare la pamant a retelei de tensiune retea | ||||||
| DA41143838 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 10.09.2026 | 3,360 |
| Contract object: masurare prize de pamant- centrul pentru recuperare persoane varstnice. | ||||||
| DA40929181 | URBANA SERV SRL CUI: 28268713 | ELECTRO SERVICE SRL CUI: 14380740 | furnizare | 45310000-3 | 03.08.2026 | 4,600 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40399459 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 71632000-7 | 18.05.2026 | 2,000 |
| Contract object: servicii de verificare pram | ||||||
| DA40218186 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 71632000-7 | 21.04.2026 | 22,090 |
| Contract object: servicii de verificare pram | ||||||
| DA39396019 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 71631000-0 | 28.11.2025 | 5,200 |
| Contract object: achizitie servicii elaborare dosar instalatie electrica | ||||||
| DA39290121 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 14.11.2025 | 300 |
| Contract object: masurare rezistente de dispersie si continuitati ale conductorului de protectie | ||||||
| DA38889775 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 17.09.2025 | 2,640 |
| Contract object: servicii de verificare prize impamantare | ||||||
| DA38858225 | ORASUL ZIMNICEA CUI: 4652732 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 50711000-2 | 12.09.2025 | 3,300 |
| Contract object: servicii de verificare prize de impamantare | ||||||
| DA38621899 | URBANA SERV SRL CUI: 28268713 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 31.07.2025 | 3,800 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37190152 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 16.12.2024 | 3,000 |
| Contract object: masurare rezistenta de dispersie si eliberare buletine pram | ||||||
| DA36496111 | ORASUL ZIMNICEA CUI: 4652732 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 50711000-2 | 13.09.2024 | 3,000 |
| Contract object: servicii de verificare legare la pamant a retelei de tensiune retea | ||||||
| DA36496283 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 13.09.2024 | 2,400 |
| Contract object: masurare prize de pamant | ||||||
| DA36228648 | URBANA SERV SRL CUI: 28268713 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 01.08.2024 | 3,000 |
| Contract object: verificare periodica instalatii electrice de utilizare | ||||||
| DA34063532 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 21.09.2023 | 2,400 |
| Contract object: servicii de verificarea rezistentei de dispersie a prizelor de pamant a continuitatii conductorului | ||||||
| DA33684846 | URBANA SERV SRL CUI: 28268713 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 20.07.2023 | 3,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33579089 | COMUNA MAGURA CUI: 4652775 | ELECTRO SERVICE SRL CUI: 14380740 | lucrari | 45310000-3 | 03.07.2023 | 6,900 |
| Contract object: executie coloana electrica trifazata jt | ||||||
| DA33126293 | SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 50711000-2 | 02.05.2023 | 15,255 |
| Contract object: verificare periodica instalatii electrice de utilizare | ||||||
| DA32191457 | COMUNA MAGURA CUI: 4652775 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 15.12.2022 | 4,700 |
| Contract object: dosar pentru instalatia electrica trifazata de utilizare jt | ||||||
| DA32191499 | COMUNA MAGURA CUI: 4652775 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 15.12.2022 | 4,750 |
| Contract object: executie coloana electrica monofazata jt | ||||||
| DA31443996 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 26.09.2022 | 2,000 |
| Contract object: servicii de verificarea rezistentei de dispersie a prizelor de pamant a continuitatii conductorului | ||||||
| DA31008743 | URBANA SERV SRL CUI: 28268713 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 15.07.2022 | 4,800 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA30610055 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | ELECTRO SERVICE SRL CUI: 14380740 | furnizare | 45310000-3 | 17.05.2022 | 2,000 |
| Contract object: masurare prize de pamant | ||||||
| DA29032386 | SPITALUL ORASENESC SRL CUI: 25040361 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 45310000-3 | 18.10.2021 | 4,860 |
| Contract object: masurare/verificare pram prize pamant = 27 buc.; remediere instalatie legare la pamant x 3 buc | ||||||
| DA27842190 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | ELECTRO SERVICE SRL CUI: 14380740 | furnizare | 45310000-3 | 27.04.2021 | 1,600 |
| Contract object: masurare prize de pamant | ||||||
- 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