| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168078 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 14.09.2026 | 794 |
| Contract object: diagnoza pompa faggiolati, p=15.9kw, n= 3000 rpm, u= 380v ( ref 1208/ 25.08.2026) | ||||||
| DA41071350 | COMUNA BERESTI BISTRITA CUI: 4455560 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 28.08.2026 | 3,673 |
| Contract object: reparatie pompa flygt, p=2.4 kw, n= 3000 rpm, u= 380v | ||||||
| DA41051668 | COMUNA SARATA CUI: 16360499 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 26.08.2026 | 1,713 |
| Contract object: reparatie pompa wilo, p=3.2 kw, n= 3000 rpm, u= 380v | ||||||
| DA41014047 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE PARAVA CUI: 54794040 | ELECTRO-SERVICE SRL CUI: 946441 | lucrari | 50511100-1 | 19.08.2026 | 3,743 |
| Contract object: reparatie pompa tsurumi-japan, p=1.13 kw, n= 3000 rpm, u= 380v | ||||||
| DA40934027 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | furnizare | 50532200-5 | 04.08.2026 | 2,264 |
| Contract object: releu buchholtz( ref 1088/29.07.2026) | ||||||
| DA40922749 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50532100-4 | 03.08.2026 | 338 |
| Contract object: revizie releu buchholtz ( ref 1063/24.07.2026) | ||||||
| DA40837707 | COMUNA SANDULENI CUI: 4278299 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 17.07.2026 | 964 |
| Contract object: reparatie pompa rotomec, p=6.7 kw, n= 3000 rpm, u= 380v | ||||||
| DA40772684 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTRO-SERVICE SRL CUI: 946441 | furnizare | 31680000-6 | 07.07.2026 | 312 |
| Contract object: placa borne mb1231 - srtfc cta | ||||||
| DA40711295 | COMUNA PRAJESTI CUI: 17538340 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 26.06.2026 | 1,125 |
| Contract object: reparatie pompa caprari statia de epurare | ||||||
| DA40678190 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50532100-4 | 22.06.2026 | 433 |
| Contract object: reparatie motor electric, p=4kw, n= 3000 rpm, u= 380v | ||||||
| DA40572199 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50532100-4 | 08.06.2026 | 592 |
| Contract object: rebobinare motor 0.75kw ( ref 772/03.06.2026) | ||||||
| DA40473782 | COMUNA HANGU CUI: 2614449 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 26.05.2026 | 1,536 |
| Contract object: reparatie pompa homa, p=2.5 kw, n= 3000 rpm, u= 380v | ||||||
| DA40459397 | COMUNA NICOLAE BALCESCU CUI: 4353234 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 22.05.2026 | 10,875 |
| Contract object: reparatie pompa wilo p=10 kw, n= 2900 rpm, u= 380v+ piese schimb | ||||||
| DA40409709 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50532200-5 | 18.05.2026 | 23,283 |
| Contract object: reparatie transformator ttu 250 kva, 6/0.4 kv( ref 651/13.05.2026) | ||||||
| DA40370160 | COMUNA PRAJESTI CUI: 17538340 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 12.05.2026 | 3,372 |
| Contract object: reparatie pompa la statia de epurare | ||||||
| DA40294199 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50532100-4 | 30.04.2026 | 2,562 |
| Contract object: reparatie motor electric, sistem avertizare, p=7.5 kw, n= 3000 rpm, u= 380v | ||||||
| DA40253210 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO-SERVICE SRL CUI: 946441 | furnizare | 31681000-3 | 28.04.2026 | 9,620 |
| Contract object: placi borne | ||||||
| DA40230759 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50532100-4 | 23.04.2026 | 592 |
| Contract object: rebobinare motor 0.75kw, 1500rpm, 380v (ref 533/20.04.2026) | ||||||
| DA40213805 | COMUNA PARAVA CUI: 4535902 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 21.04.2026 | 1,634 |
| Contract object: reparatie pompa tsurumi-japan, p=1.13 kw, n= 3000 rpm, u= 380v | ||||||
| DA40100906 | COMUNA PRAJESTI CUI: 17538340 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 30.03.2026 | 3,475 |
| Contract object: reparatie pompa grundfos de la spau 1, de pe str. morii, pompa a doua. | ||||||
| DA40079177 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50532000-3 | 26.03.2026 | 2,987 |
| Contract object: servicii de reparare motoare electrice baraj priza pascani | ||||||
| DA39954639 | COMUNA PRAJESTI CUI: 17538340 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 06.03.2026 | 2,188 |
| Contract object: reparatie pompa grundfos pentru spau 3 la moraru | ||||||
| DA39954568 | COMUNA PRAJESTI CUI: 17538340 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 06.03.2026 | 1,822 |
| Contract object: reparatie pompa la statia de epurare | ||||||
| DA39900350 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 26.02.2026 | 792 |
| Contract object: rebobinare stator pompa 2.2kw, 1500rpm, 400v (ref 254/19.02.2026) | ||||||
| DA39838195 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50532100-4 | 16.02.2026 | 4,940 |
| Contract object: reconditionare scuturi motor( ref 192/10.02.2026) | ||||||
- 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