| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199028 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311000-0 | 16.09.2026 | 7,100 |
| Contract object: verificare instalatie electrica interioara/verificare priza pamant | ||||||
| DA41109108 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 04.09.2026 | 900 |
| Contract object: verificare priza pamant | ||||||
| DA40790163 | COMUNA GAROAFA CUI: 4350718 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311100-1 | 09.07.2026 | 59,160 |
| Contract object: executie lucrari alimentare cu energie statie epurare, statie pompare si put forat | ||||||
| DA40786350 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311000-0 | 08.07.2026 | 5,400 |
| Contract object: verificare instalatie electrica interioara | ||||||
| DA40604387 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45310000-3 | 16.06.2026 | 10,030 |
| Contract object: proiectare si bransare statii electrice ptr autovehiculele electrice din parcul auto anpc(cjpc vn) | ||||||
| DA40251021 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311000-0 | 27.04.2026 | 1,200 |
| Contract object: verificare instalatie electrica interioara | ||||||
| DA40250972 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311000-0 | 27.04.2026 | 4,200 |
| Contract object: verificare instalatie electrica interioara | ||||||
| DA40208084 | COMUNA URECHESTI CUI: 4298113 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311100-1 | 21.04.2026 | 2,055 |
| Contract object: bransament electric trifazat - sediu primarie si camin cultural | ||||||
| DA39574304 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311200-2 | 18.12.2025 | 2,070 |
| Contract object: verificare priza pamant | ||||||
| DA39574341 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311000-0 | 18.12.2025 | 3,000 |
| Contract object: verificare instalatie electrica interioara | ||||||
| DA39541255 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 15.12.2025 | 3,055 |
| Contract object: verificare priza pamant | ||||||
| DA39517953 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311000-0 | 11.12.2025 | 1,700 |
| Contract object: verificare instalatie electrica interioara | ||||||
| DA39497788 | COMUNA GUGESTI CUI: 4297800 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311200-2 | 10.12.2025 | 24,752 |
| Contract object: lucrari de masuri de crestere a sigurantei in exploatare a pta 4003 | ||||||
| DA39456298 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 05.12.2025 | 3,220 |
| Contract object: verificare prize | ||||||
| DA39435846 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 03.12.2025 | 2,800 |
| Contract object: achizitie scoala biliesti | ||||||
| DA39378336 | COMUNA GOLOGANU CUI: 16373340 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45310000-3 | 26.11.2025 | 6,902 |
| Contract object: realizare documentatie tehnica bransare,bransament electric si bloc masura remiza utilaje | ||||||
| DA39333860 | MUZEUL VRANCEI CUI: 4350670 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 20.11.2025 | 18,300 |
| Contract object: verificare - instalatie electrica interioara si prize de pamant | ||||||
| DA39302724 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311200-2 | 17.11.2025 | 3,000 |
| Contract object: lucrari de conexiuni electrice | ||||||
| DA39234151 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 07.11.2025 | 6,700 |
| Contract object: verificare priza pamant si instalatii electrice interioare | ||||||
| DA39208817 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 04.11.2025 | 3,570 |
| Contract object: verificare priza pamant | ||||||
| DA39201776 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 31681300-6 | 04.11.2025 | 7,200 |
| Contract object: verificare circuit electric | ||||||
| DA39201644 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 31000000-6 | 04.11.2025 | 3,900 |
| Contract object: verificare priza st cu cp | ||||||
| DA39201612 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 31214510-7 | 04.11.2025 | 4,680 |
| Contract object: verificare tablou electric de distributie | ||||||
| DA39159265 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 28.10.2025 | 1,250 |
| Contract object: verificare priza pamant | ||||||
| DA39031316 | COMUNA BILIESTI CUI: 16332375 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 08.10.2025 | 4,850 |
| Contract object: verificare priza pamant, verificare instalatie electrica interioara | ||||||
- 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