| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294938 | UNITATEA MILITARA 01606 CUI: 4307033 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 30.09.2026 | 5,687 |
| Contract object: revizie tehnica anuala pentru generatorul ese 220 dws cu inlocuire consumabile | ||||||
| DA41283556 | UNITATEA MILITARA 01221 CUI: 26382613 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 29.09.2026 | 5,459 |
| Contract object: revizie generator um 01039 | ||||||
| DA41281456 | COMUNA FELDRU CUI: 4427048 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 71631100-1 | 28.09.2026 | 8,434 |
| Contract object: revizie tehnica utilaj sy 50 | ||||||
| DA41269872 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 28.09.2026 | 4,381 |
| Contract object: revizie tehnica generator ese 35 dwr | ||||||
| DA41255469 | APA PROD SA CUI: 14071095 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 24.09.2026 | 4,884 |
| Contract object: reparatie grup electrogen ese 330 td | ||||||
| DA41241196 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 23.09.2026 | 2,268 |
| Contract object: achizitie servicii de reparatie generator | ||||||
| DA41214112 | MONITORUL OFICIAL RA CUI: 427282 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31400000-0 | 18.09.2026 | 835 |
| Contract object: acumulator 12v 70ah | ||||||
| DA41216876 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 50532300-6 | 18.09.2026 | 7,454 |
| Contract object: servicii de revizie grupuri electrogene | ||||||
| DA41185933 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 34913000-0 | 18.09.2026 | 1,778 |
| Contract object: senzor presiune ulei | ||||||
| DA41206878 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 50532300-6 | 17.09.2026 | 11,493 |
| Contract object: servicii de intretinere si reparatie grup electrogen ese 275 dw | ||||||
| DA41197835 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 17.09.2026 | 11,815 |
| Contract object: servicii de revizie si reparatie grup electrogen ese 150 dwr | ||||||
| DA41200001 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 16.09.2026 | 2,424 |
| Contract object: revizie generator de sudura ese ts 4500 ps bc | ||||||
| DA41200011 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 16.09.2026 | 3,446 |
| Contract object: revizie generator de sudura ese ts 600 ps bc | ||||||
| DA41182717 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 15.09.2026 | 1,285 |
| Contract object: verificare tehnica periodica ese 350 tv | ||||||
| DA41178691 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 15.09.2026 | 2,803 |
| Contract object: revizie generator 45 dws | ||||||
| DA41155202 | COMPANIA DE APA SOMES SA CUI: 201217 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50710000-5 | 14.09.2026 | 1,200 |
| Contract object: interventie/constatare defectiune generator ese 220 tbi | ||||||
| DA41168281 | COMUNA STAUCENI CUI: 3372084 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 14.09.2026 | 2,210 |
| Contract object: verificare tehnica generator zen 110 tbi | ||||||
| DA41166251 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 14.09.2026 | 33,739 |
| Contract object: reparatie grup electrogen 180kva | ||||||
| DA41115868 | UM 02311 CONSTANTA CUI: 48253059 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 71631000-0 | 04.09.2026 | 4,186 |
| Contract object: revizie tehnica generator ese 125 tbi serie egr 2024519 | ||||||
| DA41104006 | UM01343 CUI: 4473290 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 04.09.2026 | 7,232 |
| Contract object: revizii generatoare | ||||||
| DA41102980 | PENITENCIARUL TULCEA CUI: 4321534 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 04.09.2026 | 7,539 |
| Contract object: mentenanta periodica grup electrogen | ||||||
| DA41103694 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 03.09.2026 | 2,580 |
| Contract object: servicii de constatare - generatoare agt diesel | ||||||
| DA41084302 | UNITATEA MILITARA 01710 CUI: 5033661 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 01.09.2026 | 4,042 |
| Contract object: achizitie serviciu revizie tehnica anuala grup electrogen 50 kwa aflat in perioada de garantie | ||||||
| DA41076621 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50000000-5 | 31.08.2026 | 6,610 |
| Contract object: servicii de revizie si verificare anuala a generatorului pramac gsw-275 , serie pcs 0003111 | ||||||
| DA41075832 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50000000-5 | 31.08.2026 | 6,465 |
| Contract object: servicii de reparatie generator pramac gsw 275 kva | ||||||
- 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