| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085256 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 02.09.2026 | 600 |
| Contract object: verificare pram priza de pamant +eliberare buletin pram | ||||||
| DA40826206 | ORAS TECHIRGHIOL CUI: 4300540 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 16.07.2026 | 5,575 |
| Contract object: servicii de verificare prize de pamant, instalatie sirene, instalatie iluminat de siguranta | ||||||
| DA40713480 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 26.06.2026 | 1,500 |
| Contract object: verificare pram priza de pamant +eliberare buletin pram | ||||||
| DA40682616 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 24.06.2026 | 250 |
| Contract object: verificare pram priza de pamant +eliberare buletin pram | ||||||
| DA40422194 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 19.05.2026 | 2,900 |
| Contract object: masurare priza de pamant +eliberare buletin pram+ veruficari priza paratraznet | ||||||
| DA40358723 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 11.05.2026 | 250 |
| Contract object: servicii de verificare pram | ||||||
| DA39916699 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 03.03.2026 | 1,500 |
| Contract object: masurare priza de pamant si continuitate nul protectie+eliberare buletin pram | ||||||
| DA39731561 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 29.01.2026 | 980 |
| Contract object: ref.nr. 393a/23.01.2026 verificare iluminat de siguranta | ||||||
| DA39700519 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 23.01.2026 | 1,490 |
| Contract object: ref.nr. 354a/22.01.2026 verificare pram si termoviziune | ||||||
| DA39534891 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 15.12.2025 | 496 |
| Contract object: 71632000-7 servicii de testare tehnica (rev.2) | ||||||
| DA39502503 | ORAS TECHIRGHIOL CUI: 4300540 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 12.12.2025 | 1,250 |
| Contract object: masurare prize de pamant cu emitere buletine pram | ||||||
| DA39221361 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71631000-0 | 10.11.2025 | 250 |
| Contract object: servicii de verificare prize de impamantare, paratrasnet (pram) | ||||||
| DA39126132 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 22.10.2025 | 1,000 |
| Contract object: masurare priza de pamant si eliberare buletin pram | ||||||
| DA38369266 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 19.06.2025 | 1,350 |
| Contract object: masurare priza de pamant si cont nul protectie eliberare buletin pram | ||||||
| DA38305082 | ORAS TECHIRGHIOL CUI: 4300540 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 11.06.2025 | 2,425 |
| Contract object: verificare prize de pamant cu emitere buletine pram si verificare instalatie sirene | ||||||
| DA38043175 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 07.05.2025 | 168 |
| Contract object: servicii de testare tehnica ( | ||||||
| DA38013644 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71631000-0 | 05.05.2025 | 245 |
| Contract object: servicii de verificare pram | ||||||
| DA37851264 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 08.04.2025 | 1,950 |
| Contract object: verificare pram priza de pamant si continuitate nul protectie | ||||||
| DA37630715 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 10.03.2025 | 1,500 |
| Contract object: verificare pram priza de pamant si continuitate nul protectie | ||||||
| DA37471697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71630000-3 | 14.02.2025 | 335 |
| Contract object: serviciul verificare pram - adapost sf sofia. | ||||||
| DA36940436 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | ELECTRO SHIP SRL CUI: 17543540 | furnizare | 71632000-7 | 15.11.2024 | 500 |
| Contract object: verificare pram priza de pamant cu eliberare buletin pram | ||||||
| DA36910455 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 12.11.2024 | 500 |
| Contract object: verificare pram priza de pamant cu eliberare buletin pram | ||||||
| DA36881876 | ORAS TECHIRGHIOL CUI: 4300540 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 11.11.2024 | 2,425 |
| Contract object: verificare prize de pamant cu emitere buletine pram si verificare instalatie sirene | ||||||
| DA36864759 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 45317000-2 | 06.11.2024 | 980 |
| Contract object: referat nr. 7357a/04.11.2024 | ||||||
| DA36828790 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 45317000-2 | 31.10.2024 | 1,490 |
| Contract object: referat nr. 7227/28.10.2024, verificare pram | ||||||
- 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