| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176706 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | POWER EXPERT SRL CUI: 15132018 | servicii | 50532400-7 | 15.09.2026 | 15,170 |
| Contract object: serviciul de verificare anuala ups-uri | ||||||
| DA38983648 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | POWER EXPERT SRL CUI: 15132018 | servicii | 50532400-7 | 06.10.2025 | 14,342 |
| Contract object: serviciul de verificare anuala ups-uri | ||||||
| DA37057853 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | POWER EXPERT SRL CUI: 15132018 | furnizare | 72611000-6 | 29.11.2024 | 11,850 |
| Contract object: manopera reparatie unitate acrc103 | ||||||
| DA36940253 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | POWER EXPERT SRL CUI: 15132018 | servicii | 72611000-6 | 15.11.2024 | 5,220 |
| Contract object: srvgl itibs | ||||||
| DA36660090 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | POWER EXPERT SRL CUI: 15132018 | servicii | 50532400-7 | 09.10.2024 | 13,790 |
| Contract object: serviciul de verificare anuala ups-uri | ||||||
| DA35879834 | TRIBUNALUL ILFOV CUI: 29342362 | POWER EXPERT SRL CUI: 15132018 | servicii | 72611000-6 | 05.06.2024 | 6,350 |
| Contract object: mentenanta instalatie ce conditionare aer camera servere buftea | ||||||
| DA32758970 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | POWER EXPERT SRL CUI: 15132018 | servicii | 65400000-7 | 10.03.2023 | 10,726 |
| Contract object: reparatie stabilizator tip impr-3200 | ||||||
| DA31052574 | MUNICIPIUL PLOIESTI CUI: 2844855 | POWER EXPERT SRL CUI: 15132018 | servicii | 72611000-6 | 21.07.2022 | 2,075 |
| Contract object: montaj si punere in functiune echipamente de backup servere | ||||||
| DA31052730 | MUNICIPIUL PLOIESTI CUI: 2844855 | POWER EXPERT SRL CUI: 15132018 | furnizare | 31400000-0 | 21.07.2022 | 44,805 |
| Contract object: echiparea unui echipament de backup servere | ||||||
| DA27534286 | MUNICIPIUL BUCURESTI CUI: 4267117 | POWER EXPERT SRL CUI: 15132018 | furnizare | 31400000-0 | 11.03.2021 | 115,848 |
| Contract object: baterii ups - 72 unitati | ||||||
| DA23560754 | MUNICIPIUL BUCURESTI CUI: 4267117 | POWER EXPERT SRL CUI: 15132018 | furnizare | 31400000-0 | 26.07.2019 | 116,952 |
| Contract object: baterii (acumulatori) si alte componente pentru sistemul ups instalat in cmisu | ||||||
| DA20569012 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | POWER EXPERT SRL CUI: 15132018 | furnizare | 31682530-4 | 11.06.2018 | 20,718 |
| Contract object: srvgl itibs | ||||||
- 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