| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40546138 | COMUNA BANISOR CUI: 4495077 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 31712331-9 | 04.06.2026 | 41,000 |
| Contract object: sistem fotovoltaic scoala banisor | ||||||
| DA40529598 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 45310000-3 | 03.06.2026 | 6,460 |
| Contract object: reparatii electrice | ||||||
| DA39588791 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 45310000-3 | 19.12.2025 | 8,945 |
| Contract object: instalatie electrica laborator informatica - liceu cehu silvaniei | ||||||
| DA34926238 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 42520000-7 | 30.01.2024 | 2,090 |
| Contract object: inlocuire ventilator evacuare gaze arse centrala combustibil solid | ||||||
| DA34926280 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 31527260-6 | 30.01.2024 | 2,080 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA33139476 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | furnizare | 45311200-2 | 29.04.2023 | 3,560 |
| Contract object: lucrari instalatii electrice scoala romanasi | ||||||
| DA33139478 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | furnizare | 45311200-2 | 29.04.2023 | 2,547 |
| Contract object: lucrari instalatii electrice gradinita romanasi | ||||||
| DA32565856 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 31500000-1 | 15.02.2023 | 2,900 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA29687820 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | furnizare | 45310000-3 | 28.12.2021 | 1,310 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA29375417 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | furnizare | 45310000-3 | 25.11.2021 | 4,432 |
| Contract object: reparatii instalatie electrica | ||||||
| DA29340492 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 45314000-1 | 22.11.2021 | 1,880 |
| Contract object: instalare centrala telefonica | ||||||
| DA27885479 | COMUNA NAPRADEA CUI: 4495042 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | furnizare | 32570000-9 | 05.05.2021 | 1,025 |
| Contract object: montare comunicator gsm sistem detectie incendiu | ||||||
- 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