| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304865 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 30.09.2026 | 2,500 |
| Contract object: verificare pram - priza de pamant - tablouri electrice + paratrasnet. | ||||||
| DA41269017 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SERVELECTRIC PREST M SRL CUI: 36860081 | furnizare | 71356100-9 | 28.09.2026 | 7,700 |
| Contract object: verificare pram - priza de pamant - tablouri electrice + paratrasnet. | ||||||
| DA41149994 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 11.09.2026 | 3,000 |
| Contract object: servicii verificare pram (priza de pamant, tablouri electrice, paratrasnet) - comanda ferma | ||||||
| DA40887231 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 27.07.2026 | 3,800 |
| Contract object: verificare pram scoala+gradinita+cresa | ||||||
| DA40111421 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 71356100-9 | 31.03.2026 | 9,500 |
| Contract object: verificare instalatie electrica | ||||||
| DA40084650 | BIBLIOTECA GH ASACHI CUI: 4540844 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 26.03.2026 | 2,500 |
| Contract object: verificare pram | ||||||
| DA39934155 | UNITATEA MILITARA NR01983 CUI: 4353080 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 04.03.2026 | 2,030 |
| Contract object: 62-serviciu verificare prize si paratonere | ||||||
| DA39773404 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 04.02.2026 | 750 |
| Contract object: verificare pram - prize de pamant , tablouri electrice si paratrasnete ( pram) | ||||||
| DA39715083 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 27.01.2026 | 2,054 |
| Contract object: servicii de verificare instalatii de legare la pamant (pram) | ||||||
| DA39406871 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 28.11.2025 | 2,500 |
| Contract object: verificare pram - prize de pamant , tablouri electrice si paratrasnete ( pram) | ||||||
| DA39197752 | NOVA APASERV SA CUI: 26161230 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 03.11.2025 | 11,550 |
| Contract object: verificare pram - prize de pamant . | ||||||
| DA39181623 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 71356100-9 | 31.10.2025 | 48,800 |
| Contract object: verificarea continuitatii nulului de protectie la prize 230v | ||||||
| DA39174757 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 30.10.2025 | 1,100 |
| Contract object: verificare pram - prize de pamant , tablouri electrice si paratrasnete ( pram) | ||||||
| DA39110649 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 20.10.2025 | 2,500 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructi | ||||||
| DA39101509 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 71356100-9 | 20.10.2025 | 5,000 |
| Contract object: verificare pram - prize de pamant , tablouri electrice si paratrasnete ( pram) | ||||||
| DA39091955 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 71314000-2 | 16.10.2025 | 1,100 |
| Contract object: verificare pram | ||||||
| DA39035739 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 13.10.2025 | 6,500 |
| Contract object: verificare pram - prize pamant, paratrasnete+ continuitate nul protectie | ||||||
| DA38880322 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 17.09.2025 | 2,500 |
| Contract object: servicii verificare prize de pamant si paratrasnete (pram) - comanda ferma | ||||||
| DA38521929 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 14.07.2025 | 2,500 |
| Contract object: verificare pram - tablouri electrice, paratrasnet, prize 230v | ||||||
| DA38153587 | COMUNA DRAGOMIRESTI CUI: 4226494 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 20.05.2025 | 1,500 |
| Contract object: verificare pram- impamantare tablouri electrice + continuitate nul protectie | ||||||
| DA37857622 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 08.04.2025 | 2,100 |
| Contract object: verificare pram- impamantare tablouri electrice + continuitate nul protectie | ||||||
| DA37752150 | BIBLIOTECA GH ASACHI CUI: 4540844 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 26.03.2025 | 2,000 |
| Contract object: verificare pram- impamantare tablouri electrice + continuitate nul protectie | ||||||
| DA37630264 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 11.03.2025 | 3,000 |
| Contract object: verificare instalatie electrice | ||||||
| DA37629834 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SERVELECTRIC PREST M SRL CUI: 36860081 | furnizare | 71356100-9 | 10.03.2025 | 4,000 |
| Contract object: verificare instalatie electrica conform normativ i7 (salon ati) | ||||||
| DA37599800 | UNITATEA MILITARA NR01983 CUI: 4353080 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 06.03.2025 | 1,960 |
| Contract object: 48 serviciu verificare prize cu impamantare si paratrasnet | ||||||
- 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