| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2688780 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 98390000-3 | 24.02.2026 | 4,112 |
| Contract object: reparatie centrala termica pe gaz | |||||
| DAN2489559 | ETA SA CUI: 10524177 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44423000-1 | 27.06.2025 | 33 |
| Contract object: achizitie robinet +teava pexal | |||||
| DAN2427762 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44510000-8 | 08.04.2025 | 193 |
| Contract object: obiecte scule/foarfec taiat tevi | |||||
| DAN2421491 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44411100-5 | 02.04.2025 | 105 |
| Contract object: furnizare robinet | |||||
| DAN2295466 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 31681410-0 | 21.10.2024 | 36 |
| Contract object: materiale necesare montare tablou curent electric, iulie-septembrie 2024 | |||||
| DAN2067118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 39715210-2 | 15.12.2023 | 7,932 |
| Contract object: centrala murala baxi platinum | |||||
| DAN1970000 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 42131000-6 | 25.07.2023 | 12 |
| Contract object: robinet fluture fi-fi 3/8-basarab | |||||
| DAN1876362 | UM0676 CUI: 4416944 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 45453000-7 | 10.03.2023 | 5,012 |
| Contract object: lucrari de reparatii curente | |||||
| DAN1876357 | UM0676 CUI: 4416944 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 45453000-7 | 10.03.2023 | 50 |
| Contract object: lucrari de reparatii curente | |||||
| DAN1873874 | MUNICIPIU RM VALCEA CUI: 2540813 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 71631000-0 | 06.03.2023 | 1,429 |
| Contract object: serv.verificare si autorizare functionare cazane (4 buc cazane ferroli si 1 buc.cos gaze arse) de la centrala termica -camin pers.varstnice | |||||
| DAN1763157 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44167100-9 | 29.09.2022 | 12 |
| Contract object: racord flexibil 32 mm - revizia basarab | |||||
| DAN1725177 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44100000-1 | 20.07.2022 | 76 |
| Contract object: materiale de constructii-sanitare | |||||
| DAN1725140 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44100000-1 | 20.07.2022 | 23 |
| Contract object: mufa mixta | |||||
| DAN1713338 | PIETE PREST SA CUI: 27289734 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44160000-9 | 05.07.2022 | 80 |
| Contract object: mufa zn, robinet zn, reductie zn, stut robinet 3/4 fe | |||||
| DAN1581733 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44100000-1 | 13.12.2021 | 139 |
| Contract object: materiale de constructii | |||||
| DAN1450223 | MUNICIPIU RM VALCEA CUI: 2540813 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 50000000-5 | 12.04.2021 | 1,429 |
| Contract object: verificare si autorizare a functionarii cazanelor de la centrala termica -caminul pentru persoane varstnice ramnicu valcea | |||||
| DAN1449598 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44411100-5 | 09.04.2021 | 47 |
| Contract object: robineti trecere fi 1 1/4 - rev vag basarab | |||||
| DAN1384737 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44100000-1 | 21.12.2020 | 16 |
| Contract object: mufa si niplu | |||||
| DAN1347735 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 44100000-1 | 07.10.2020 | 26 |
| Contract object: garnitura si olandez zinc | |||||
| DAN1079211 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 35121300-1 | 14.03.2019 | 33,890 |
| Contract object: componente sistem de siguranta | |||||
| DAN1036238 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ELECTRO-SERVICE VL SRL CUI: 10650051 | 35121300-1 | 29.11.2018 | 1,184 |
| Contract object: dispozitiv acces | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards