| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182086 | COMUNA ORTISOARA CUI: 5049919 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 15.09.2026 | 8,660 |
| Contract object: bransament electric trifazat capela in loc. cornesti, cf. 122373, jud. timis | ||||||
| DA41081416 | COMUNA ORTISOARA CUI: 5049919 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 01.09.2026 | 5,785 |
| Contract object: bransament electric trifazat bicarie (statiune monta) - loc. seceani, nr. 115-a, jud. timis | ||||||
| DA40867852 | COMUNA UIVAR CUI: 9640615 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 22.07.2026 | 7,939 |
| Contract object: bransament electric- punct de incarcare vehicule electrice -localitatea pustinis | ||||||
| DA40663000 | COMUNA UIVAR CUI: 9640615 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 18.06.2026 | 1,535 |
| Contract object: bransament electric trifazat subteran statie incarcare - comuna uivar | ||||||
| DA40662917 | COMUNA COMLOSU MARE CUI: 4483854 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 18.06.2026 | 3,576 |
| Contract object: lucrari privind bransament electric trifazat subteran pentru statii de incarcare | ||||||
| DA40458443 | COMUNA ORTISOARA CUI: 5049919 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45310000-3 | 22.05.2026 | 73,722 |
| Contract object: alimentare cu energie electrica capela - comuna ortisoar | ||||||
| DA40283710 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45310000-3 | 30.04.2026 | 8,000 |
| Contract object: instalatii electrice, prestari servicii cu abonament | ||||||
| DA39810954 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | ELECTRO ESTETIC SRL CUI: 27871774 | furnizare | 45310000-3 | 11.02.2026 | 11,200 |
| Contract object: circuit separat/clasa pentru ecran smart de inalta tehnologie | ||||||
| DA39564333 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 17.12.2025 | 76,800 |
| Contract object: alimentare cu e.e. spor putere in loc. timisoara, str. humulesti, nr. 23 - liceul electrotimis | ||||||
| DA39482945 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45317000-2 | 09.12.2025 | 4,000 |
| Contract object: instalatii electrice, prestari servicii cu abonament | ||||||
| DA39270402 | COMUNA ORTISOARA CUI: 5049919 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 12.11.2025 | 2,461 |
| Contract object: bransament electric subteran teren sport in loc. ortisoara, cf. 124548, jud. timis | ||||||
| DA39080282 | COMUNA GIROC CUI: 5390613 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 15.10.2025 | 19,516 |
| Contract object: lucrari de alimentare cu energie electrica scoala um giroc | ||||||
| DA39079752 | COMUNA GIROC CUI: 5390613 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 15.10.2025 | 82,529 |
| Contract object: alimentare cu energie electrica centru colectare deseuri prin aport voluntar | ||||||
| DA37919538 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45317000-2 | 15.04.2025 | 8,000 |
| Contract object: instalatii electrice, prestari servicii cu abonament | ||||||
| DA37919922 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45317000-2 | 15.04.2025 | 14,900 |
| Contract object: servicii instalatie electrica - sala sport, cabinet robotica, cabinet psihologie, biblioteca | ||||||
| DA37869280 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 51110000-6 | 09.04.2025 | 26,287 |
| Contract object: bransament electric trifazat subteran | ||||||
| DA37753288 | COMUNA ORTISOARA CUI: 5049919 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 26.03.2025 | 16,328 |
| Contract object: bransament electric trifazat subteran | ||||||
| DA37238282 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45310000-3 | 20.12.2024 | 5,000 |
| Contract object: instalatii electrice, prestari servicii | ||||||
| DA37233316 | COMUNA GOTTLOB CUI: 16573608 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45310000-3 | 19.12.2024 | 4,466 |
| Contract object: instalatii electrice, prestari servicii | ||||||
| DA37230165 | COMUNA CHECEA CUI: 16544785 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45310000-3 | 19.12.2024 | 1,000 |
| Contract object: instalatii electrice, prestari servicii | ||||||
| DA37186939 | COMUNA GIROC CUI: 5390613 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45311000-0 | 16.12.2024 | 24,277 |
| Contract object: bransament electric subteran pentru alimentare provizorie scoala um +teren, comuna giroc, timis | ||||||
| DA37191816 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45310000-3 | 16.12.2024 | 4,000 |
| Contract object: instalatii electrice, prestari servicii cu abomanent | ||||||
| DA36844437 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45310000-3 | 04.11.2024 | 9,300 |
| Contract object: servicii instalatii electrice - calculatoare subsol | ||||||
| DA36329573 | COMUNA CHECEA CUI: 16544785 | ELECTRO ESTETIC SRL CUI: 27871774 | servicii | 45310000-3 | 21.08.2024 | 4,828 |
| Contract object: bransament electric trifazat subteran | ||||||
| DA35783201 | COMUNA GHIRODA CUI: 5517220 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45315300-1 | 23.05.2024 | 876,300 |
| Contract object: extindere retea racord electric | ||||||
- 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