| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40770955 | COMUNA GROJDIBODU CUI: 5148360 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45310000-3 | 07.07.2026 | 5,696 |
| Contract object: achizitie lucrari electrice reabilitarea moderata a cladirilor administrative din comuna grojdibodu | ||||||
| DA40746478 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45311200-2 | 02.07.2026 | 80,961 |
| Contract object: lucrari de intretinere si reparatii iluminat public | ||||||
| DA40473248 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45310000-3 | 25.05.2026 | 17,411 |
| Contract object: lucrari instalatii electrice - balci 2026 | ||||||
| DA40472790 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | furnizare | 31681000-3 | 25.05.2026 | 1,605 |
| Contract object: pachet materiale electrice-nr 8966/07.05-ssm | ||||||
| DA40319960 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45317000-2 | 06.05.2026 | 1,800 |
| Contract object: verificare pram | ||||||
| DA40305237 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | furnizare | 31681000-3 | 05.05.2026 | 7,595 |
| Contract object: inlocuire iluminat si chit de siguranta, sectia psihiatrie -nr 7164/07.04.2026 | ||||||
| DA40304109 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45317000-2 | 04.05.2026 | 200 |
| Contract object: verificare pram (rezistenta de dispersie prize de pamant) | ||||||
| DA40183410 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | furnizare | 45310000-3 | 16.04.2026 | 596 |
| Contract object: inlocuit tablou electric mamografie-nr 3908/23.02.2026-atelier(radiologie) | ||||||
| DA40183428 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | furnizare | 45310000-3 | 16.04.2026 | 2,493 |
| Contract object: mutat ups laborator analize-nr 3907/23.02.2026-atelier(lam) | ||||||
| DA39969241 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45310000-3 | 09.03.2026 | 45,100 |
| Contract object: deconectare electrica, desfacere ghirlande. | ||||||
| DA39601225 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45310000-3 | 23.12.2025 | 5,560 |
| Contract object: conectare ghirlande ornamentale | ||||||
| DA39598912 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45310000-3 | 22.12.2025 | 3,591 |
| Contract object: lucrari de instalatii electrice la comp. de sterilizare - ref. nr. 22264/10.12.2025 - atelier i&r | ||||||
| DA39443737 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45317000-2 | 04.12.2025 | 1,300 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2) | ||||||
| DA39309509 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 50711000-2 | 18.11.2025 | 4,000 |
| Contract object: verificare instalatie electrica. | ||||||
| DA39305849 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45310000-3 | 17.11.2025 | 62,800 |
| Contract object: conectare ghirlande ornamentale | ||||||
| DA39285998 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45317000-2 | 13.11.2025 | 3,700 |
| Contract object: verificare pram-nr 19965/11.11.2025-atelier | ||||||
| DA39267609 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45317000-2 | 12.11.2025 | 130 |
| Contract object: verificare pram (rezistenta de dispersie prize de pamant) | ||||||
| DA39257217 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 50232100-1 | 11.11.2025 | 2,000 |
| Contract object: inlocuit cablu semafor | ||||||
| DA39032470 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45310000-3 | 08.10.2025 | 37,876 |
| Contract object: lucrari de intretinere si reparatii a sistemului de iluminat public | ||||||
| DA38935943 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45317000-2 | 24.09.2025 | 240 |
| Contract object: verificare pram | ||||||
| DA38932324 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45317000-2 | 24.09.2025 | 1,440 |
| Contract object: verificare pram | ||||||
| DA38782825 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45311200-2 | 02.09.2025 | 93,746 |
| Contract object: lucrari de intretinere si reparatii iluminat public | ||||||
| DA38329255 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 50711000-2 | 13.06.2025 | 400 |
| Contract object: verificare anuala pram | ||||||
| DA38130566 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | servicii | 45317000-2 | 16.05.2025 | 126 |
| Contract object: verificare pram (rezistenta de dispersie prize de pamant) | ||||||
| DA37806630 | MUNICIPIUL CARACAL CUI: 4395175 | ELECTRIC PRESTSERV CONSULTING SRL CUI: 24419627 | lucrari | 45310000-3 | 02.04.2025 | 12,000 |
| Contract object: conectare/deconectare instalatii - sarbatori pascale | ||||||
- 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