| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022604 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 20.08.2026 | 190 |
| Contract object: pachet verificare echipamente electroizolante | ||||||
| DA40908380 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 30.07.2026 | 5,440 |
| Contract object: servicii de verificare prize de pamant si eliberare buletine pram puncte de lucru dmr moldova | ||||||
| DA40824391 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 15.07.2026 | 4,000 |
| Contract object: servicii de verificare tehnica a instalatiilor electrice | ||||||
| DA40735676 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 45232200-4 | 01.07.2026 | 3,200 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA40717985 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 29.06.2026 | 4,500 |
| Contract object: verificat pram | ||||||
| DA40694714 | COMUNA GALBENU CUI: 4874682 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 25.06.2026 | 6,000 |
| Contract object: serviciu verificare pram | ||||||
| DA40684872 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 24.06.2026 | 800 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA40642366 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 18.06.2026 | 550 |
| Contract object: verificare platforme electroizolante | ||||||
| DA40231528 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 24.04.2026 | 850 |
| Contract object: servicii de testare tehnica verificare pram d. ciumageanu | ||||||
| DA40201966 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 20.04.2026 | 150 |
| Contract object: verificare manusi si cizme electroizolante | ||||||
| DA40172187 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ELECTROSERV & SECURITY SRL CUI: 24793264 | furnizare | 71632000-7 | 15.04.2026 | 13,370 |
| Contract object: pachet verificare echipamente electroizolante | ||||||
| DA40106000 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 01.04.2026 | 600 |
| Contract object: verificare pram | ||||||
| DA40089779 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 31.03.2026 | 1,800 |
| Contract object: servicii de testare tehnica | ||||||
| DA40043067 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 20.03.2026 | 1,380 |
| Contract object: servicii de testare tehnica conform oferta | ||||||
| DA39998339 | UM NR02003 CUI: 4304673 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 16.03.2026 | 8,400 |
| Contract object: verificare pram | ||||||
| DA39944925 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71356000-8 | 05.03.2026 | 840 |
| Contract object: achizitie directa serviciu de verificare pram | ||||||
| DA39854568 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 18.02.2026 | 24,850 |
| Contract object: serviciu de verificare dielectric al echipamentului de protectie electroizolant - constanta | ||||||
| DA39516838 | TRIBUNALUL IALOMITA CUI: 4506931 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 12.12.2025 | 1,620 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
| DA39510609 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 11.12.2025 | 5,000 |
| Contract object: verificare pram | ||||||
| DA39471953 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 10.12.2025 | 4,000 |
| Contract object: verificari pram si instalatii electrice interioare | ||||||
| DA39428499 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 04.12.2025 | 4,050 |
| Contract object: verificare pram | ||||||
| DA39251568 | MUZEUL NATIONAL PELES CUI: 2842935 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 11.11.2025 | 500 |
| Contract object: verificat covor electroizolant | ||||||
| DA39252029 | MUZEUL NATIONAL PELES CUI: 2842935 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 11.11.2025 | 1,300 |
| Contract object: autorizare ssm electricieni | ||||||
| DA39252089 | MUZEUL NATIONAL PELES CUI: 2842935 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 11.11.2025 | 2,535 |
| Contract object: verificare pram | ||||||
| DA39221788 | TRIBUNALUL IALOMITA CUI: 4506931 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 06.11.2025 | 4,500 |
| Contract object: tribunalul ialomita-servicii de intretinere si functionare | ||||||
- 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