| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265131 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 25.09.2026 | 347 |
| Contract object: verificare tahograf si limitator de viteza+acumulator +sigiliu | ||||||
| DA40874059 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 23.07.2026 | 331 |
| Contract object: verificare tahograf +sigiliu ab.06.bfy | ||||||
| DA40712840 | COMUNA ROSIA MONTANA CUI: 4562290 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 26.06.2026 | 885 |
| Contract object: verificare smart tahograf si limitator de viteza+sigiliu+acumulator+actualizare | ||||||
| DA40317560 | COMUNA ROSIA MONTANA CUI: 4562290 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 05.05.2026 | 331 |
| Contract object: verificare tahograf si limitator de viteza +sigiliu | ||||||
| DA40227993 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 22.04.2026 | 347 |
| Contract object: servicii verificare tahograf autospecializata renault ab 11 waw os valea ariesului - ds alba | ||||||
| DA40158468 | COMUNA CIURULEASA CUI: 4562311 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 08.04.2026 | 702 |
| Contract object: reparatie instalatie electrica tahograf +verificare+sigiliu | ||||||
| DA39961609 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 09.03.2026 | 331 |
| Contract object: servicii verificare tahograf autobasculanta renault ab 10 rtp os alba iulia - ds alba | ||||||
| DA39936856 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 04.03.2026 | 551 |
| Contract object: verificare tahograf si limitator de viteza+ sigiliu, descarcare card sofer | ||||||
| DA39838416 | ORAS ABRUD CUI: 4905592 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 16.02.2026 | 347 |
| Contract object: servicii verificare tahograf pentru microbuz scolar | ||||||
| DA39716758 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 27.01.2026 | 693 |
| Contract object: verificare tahograf smart si limitator de viteza autocar | ||||||
| DA39597857 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 22.12.2025 | 988 |
| Contract object: reparatii incalzitor ab48amb,18amb,32amb-conf deviz | ||||||
| DA39590892 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 19.12.2025 | 230 |
| Contract object: descarcare card sofer | ||||||
| DA39547392 | PENITENCIARUL AIUD CUI: 4331341 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 16.12.2025 | 2,066 |
| Contract object: montaj incalzitor -5kw ab.69.anp | ||||||
| DA39473733 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 08.12.2025 | 60 |
| Contract object: descarcare card sofer | ||||||
| DA39473757 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 08.12.2025 | 60 |
| Contract object: descarcare date tahograf | ||||||
| DA39358274 | COMUNA SANTIMBRU CUI: 4562095 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 24.11.2025 | 413 |
| Contract object: reparatii instalatii electrice tractor eurotrack | ||||||
| DA39269389 | SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 12.11.2025 | 331 |
| Contract object: verificare tahograf si limitator de viteza + sigiliu | ||||||
| DA39179351 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 30.10.2025 | 6,069 |
| Contract object: montaj incalzitor airtronic s3 | ||||||
| DA38783491 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 02.09.2025 | 347 |
| Contract object: verificare tahograf si limitator de viteza +sigiliu+acumulator | ||||||
| DA38714000 | COMUNA BUCIUM CUI: 4561979 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | furnizare | 50111000-6 | 22.08.2025 | 347 |
| Contract object: verificare tahograf si limitator de viteza +sigiliu+acumulator | ||||||
| DA38646986 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 05.08.2025 | 347 |
| Contract object: verificare tahograf si limitator de viteza +sigiliu+acumulator | ||||||
| DA38529470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 15.07.2025 | 336 |
| Contract object: servicii de verificare tahograf autobasculanta renault ab 56 wvw, os vl ariesului - ds alba | ||||||
| DA37827927 | PENITENCIARUL AIUD CUI: 4331341 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 07.04.2025 | 630 |
| Contract object: reparatie instalatie electrica scania ab.69.anp | ||||||
| DA37686486 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 18.03.2025 | 1,008 |
| Contract object: reparatie incalzitor airtronic d4/12v ab.39.amb-conf deviz | ||||||
| DA37686514 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | servicii | 50111000-6 | 18.03.2025 | 273 |
| Contract object: reparatie incalzitor aitronic d2/12v ab.06.amb-conf deviz | ||||||
- 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