| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240962 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 45310000-3 | 22.09.2026 | 785 |
| Contract object: verificare pram si detector fum | ||||||
| DA41232860 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 22.09.2026 | 6,400 |
| Contract object: servicii de verificare, mentenanta a sistemelor de detectare si avertizare la incendiu | ||||||
| DA41200045 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 45310000-3 | 17.09.2026 | 300 |
| Contract object: verificare pram | ||||||
| DA41179333 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 35120000-1 | 14.09.2026 | 3,000 |
| Contract object: raport de evaluare sitratare a riscurilor | ||||||
| DA41179341 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 72315200-8 | 14.09.2026 | 800 |
| Contract object: servicii it | ||||||
| DA41179351 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 79714000-2 | 14.09.2026 | 500 |
| Contract object: mentenanta instalatie de supraveghere video | ||||||
| DA41179358 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 14.09.2026 | 300 |
| Contract object: mentenanta instalatie detectie incendiu | ||||||
| DA41034269 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 24.08.2026 | 2,400 |
| Contract object: mentenanta instalatie detectie incendiu | ||||||
| DA41013819 | CRESA PITESTI CUI: 46517499 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 79417000-0 | 19.08.2026 | 1,000 |
| Contract object: achizitie servicii - analiza de risc la securitate fizica | ||||||
| DA40897983 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 79417000-0 | 28.07.2026 | 1,000 |
| Contract object: raport analiza de risc la securitate fizica djm arges | ||||||
| DA40884860 | CRESA PITESTI CUI: 46517499 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625000-3 | 24.07.2026 | 3,420 |
| Contract object: achizitie servicii mentenanta sisteme de securitate si mentenata sisnteme incendiu - 3 obiective | ||||||
| DA40526563 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 03.06.2026 | 14,000 |
| Contract object: mentenanta sistem de stingere incendiu | ||||||
| DA40526611 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 03.06.2026 | 21,000 |
| Contract object: mentenanta instalatie detectie incendiu | ||||||
| DA40525778 | UNITATEA MILITARA 02497 CUI: 4318016 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | furnizare | 31642000-8 | 02.06.2026 | 8,490 |
| Contract object: instalatie apelare sora medicala | ||||||
| DA40295235 | MUNICIPIUL PITESTI CUI: 4317967 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | lucrari | 45312100-8 | 15.05.2026 | 126,093 |
| Contract object: lucrari conformare isu pentru renovare energetica gpp castelul magic | ||||||
| DA40284343 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 32323500-8 | 30.04.2026 | 111,600 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA40249499 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 28.04.2026 | 6,000 |
| Contract object: mentenanta centrale incendiu, sisteme acces control spital, sistem catv si sistem alertare medici | ||||||
| DA40045244 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | furnizare | 31625200-5 | 26.03.2026 | 350 |
| Contract object: flash adresabil de interior, avertizare luminoasa stroboscopica, fara sunet, | ||||||
| DA39979566 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | furnizare | 42961100-1 | 11.03.2026 | 465 |
| Contract object: piese de schimb si servicii bariere | ||||||
| DA39880234 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | furnizare | 31625300-6 | 23.02.2026 | 635 |
| Contract object: kit modul panica | ||||||
| DA39768466 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625000-3 | 04.02.2026 | 4,000 |
| Contract object: mentenanta instalatie detectie incendiu | ||||||
| DA39716972 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 35111000-5 | 28.01.2026 | 14,000 |
| Contract object: mentenanta sistem de stingere incendiu si desfumare | ||||||
| DA39706318 | SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | furnizare | 31625000-3 | 26.01.2026 | 3,600 |
| Contract object: mentenanta scoala si gradinite | ||||||
| DA39699092 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625200-5 | 23.01.2026 | 9,000 |
| Contract object: mentenanta detectie incendiu si verificare pram pentru sediu rajd arges | ||||||
| DA39694897 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625000-3 | 22.01.2026 | 48,000 |
| Contract object: mentenanta instalatie detectie incendiu | ||||||
- 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