| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39601797 | UNITATEA MILITARA NR01871 CUI: 4550040 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | furnizare | 31520000-7 | 23.12.2025 | 25,650 |
| Contract object: furnizare lampi iluminat perimetral 50w 6000lumeni | ||||||
| DA39407265 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | furnizare | 31522000-1 | 28.11.2025 | 54,270 |
| Contract object: achizitie produse iluminat festiv la nivelul mun turnu magurele | ||||||
| DA39329076 | MUNICIPIU DRAGASANI CUI: 2573829 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | furnizare | 31522000-1 | 21.11.2025 | 36,809 |
| Contract object: ghirlande luminoase si figurine de iluminat ornamental. | ||||||
| DA38956664 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45200000-9 | 26.09.2025 | 421,200 |
| Contract object: iluminat perimetral si de incinta la spitalul de psihiatrie cronici schitu greci | ||||||
| DA38839719 | COMUNA BRAGADIRU CUI: 6691967 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71322000-1 | 15.09.2025 | 42,500 |
| Contract object: proiectarea unei capacitati de producere energie din surse regenerabile solare | ||||||
| DA38717297 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71356200-0 | 20.08.2025 | 500 |
| Contract object: servicii de asistenta tehnica (specialist in comisia de receptie la terminarea lucrarilor) | ||||||
| DA38716351 | COMUNA POENI CUI: 6853180 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45310000-3 | 20.08.2025 | 123,068 |
| Contract object: infiintarea unui punct de reincarcare vehicule electrice in comuna poeni, judetul teleorman | ||||||
| DA38642424 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71322000-1 | 04.08.2025 | 9,900 |
| Contract object: elaborare sf si documentatii necesare obtinere avize si acorduri pentru faza s.f. | ||||||
| DA37968262 | COMUNA VOINEASA CUI: 2541690 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | furnizare | 45310000-3 | 25.04.2025 | 214,500 |
| Contract object: statii de reincarcare masini electrice | ||||||
| DA37818507 | COMUNA DOBRETU CUI: 4491296 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71323100-9 | 04.04.2025 | 50,000 |
| Contract object: achizitie servicii de elaborare documentatii tehnice pentru proiecte finantate prin afm | ||||||
| DA37819464 | COMUNA SLATIOARA CUI: 4491326 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71323100-9 | 03.04.2025 | 50,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru proiecte finantate prin afm | ||||||
| DA37812083 | COMUNA BEUCA CUI: 16380682 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71323100-9 | 02.04.2025 | 50,000 |
| Contract object: servicii de proiectare a sistemelor de energie electrica (rev.2) | ||||||
| DA37716449 | COMUNA TIGANESTI CUI: 5296579 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71323100-9 | 24.03.2025 | 50,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru proiecte finantate prin afm | ||||||
| DA37498963 | COMUNA COLONESTI CUI: 4394501 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45310000-3 | 18.02.2025 | 246,000 |
| Contract object: statii de reincarcare masini electrice, proiectare si executie | ||||||
| DA37247200 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71323100-9 | 23.12.2024 | 45,000 |
| Contract object: pt+dtac pt montarea a 10 statii(20pct) reincarcare masini el. - pr. pista biciclete drumul cetatii | ||||||
| DA37085719 | COMUNA CIUPERCENI CUI: 4448393 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45310000-3 | 09.12.2024 | 246,000 |
| Contract object: statii de reincarcare masini electrice, proiectare si executie | ||||||
| DA37031889 | COMUNA CIOLPANI CUI: 4434037 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 45310000-3 | 28.11.2024 | 246,000 |
| Contract object: statii de reincarcare masini electrice, proiectare si executie | ||||||
| DA36926623 | COMUNA CIOLPANI CUI: 4434037 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | furnizare | 31681500-8 | 14.11.2024 | 21,000 |
| Contract object: statie de reincarcare maini electrice | ||||||
| DA36330623 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45310000-3 | 21.08.2024 | 338,368 |
| Contract object: achizitie servicii proiectare,verif pt,asistenta tehnica si executie de lucrari statii de incarcare | ||||||
| DA36072358 | COMUNA PLESOIU CUI: 5148394 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45310000-3 | 08.07.2024 | 244,500 |
| Contract object: lucrari instalatii elecrice | ||||||
| DA35974723 | COMUNA RAFOV CUI: 2845559 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45310000-3 | 19.06.2024 | 244,500 |
| Contract object: statii de reincarcare masini electrice, proiectare si executie | ||||||
| DA35753455 | COMUNA BRANCENI CUI: 4568446 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45310000-3 | 22.05.2024 | 244,500 |
| Contract object: achizitie statii de reincarcare vehicule electrice | ||||||
| DA35270759 | COMUNA UCEA CUI: 4443477 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | lucrari | 45310000-3 | 15.03.2024 | 244,500 |
| Contract object: statii de reincarcare masini electrice, proiectare si executie | ||||||
| DA34936977 | COMUNA CIOLPANI CUI: 4434037 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71323100-9 | 01.02.2024 | 30,000 |
| Contract object: servicii de proiectare statii de reincarcare autovehicule electrice | ||||||
| DA34788421 | COMUNA VOINEASA CUI: 2541690 | ELECTRO SYSTEM ENGENEERING SRL CUI: 38471048 | servicii | 71323100-9 | 04.01.2024 | 30,000 |
| Contract object: servicii de proiectare statii de reincarcare autovehicule electrice | ||||||
- 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