| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275678 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31522000-1 | 29.09.2026 | 41,265 |
| Contract object: stele luminoase | ||||||
| DA41275752 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31522000-1 | 29.09.2026 | 82,493 |
| Contract object: turturi luminosi | ||||||
| DA41116322 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31527200-8 | 04.09.2026 | 8,735 |
| Contract object: lampi balasturi electromagnetice | ||||||
| DA40655888 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31321210-7 | 18.06.2026 | 259 |
| Contract object: cablu rv-k 5x2.5- tehnic ptr. farmacia veche- | ||||||
| DA40116734 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 01.04.2026 | 5,992 |
| Contract object: materiale electrice- serviciul tehnic- | ||||||
| DA40084179 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31527200-8 | 26.03.2026 | 9,576 |
| Contract object: lampi balasturi electromagnetice | ||||||
| DA40073868 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31700000-3 | 26.03.2026 | 447 |
| Contract object: doza pt 150x110 ip55- camin 1-2 umf | ||||||
| DA40013856 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31518200-2 | 16.03.2026 | 2,052 |
| Contract object: corp de iluminat de siguranta cu 2 fete | ||||||
| DA39990533 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 13.03.2026 | 735 |
| Contract object: materiale electrice- serviciul it | ||||||
| DA39811635 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 11.02.2026 | 504 |
| Contract object: materiale electrice- administrativ facultatea de medicina dentara - | ||||||
| DA39738121 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 29.01.2026 | 727 |
| Contract object: materiale electrice- serviciul tehnic - | ||||||
| DA39503057 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31531000-7 | 10.12.2025 | 4,011 |
| Contract object: pachet tuburi led- serviciul tehnic - | ||||||
| DA39404214 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 28.11.2025 | 649 |
| Contract object: materiale electrice- disciplina propedeutica dentarav - | ||||||
| DA39398157 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 27.11.2025 | 846 |
| Contract object: materiale electrice- disciplina propedeutica dentara - | ||||||
| DA39206870 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 04.11.2025 | 13,496 |
| Contract object: materiale electrice- camin 1/2 umf -- | ||||||
| DA38972086 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31522000-1 | 30.09.2025 | 65,946 |
| Contract object: turturi luminosi | ||||||
| DA38968442 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31522000-1 | 29.09.2025 | 96,721 |
| Contract object: sir luminos | ||||||
| DA38895005 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | NORELECTRIC SRL CUI: 17571249 | furnizare | 24111400-9 | 19.09.2025 | 4,380 |
| Contract object: panou led montaj incastrat 34w | ||||||
| DA38825664 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31518200-2 | 10.09.2025 | 264 |
| Contract object: kit iluminat siguranta corpuri de iluminat cu led | ||||||
| DA38647401 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31212000-5 | 05.08.2025 | 104 |
| Contract object: siguranta automata 3p 63a- serviciul tehnic - | ||||||
| DA38544469 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 21.07.2025 | 17,769 |
| Contract object: lampi hp sodiu si balasturi electromagnetice | ||||||
| DA38485767 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | NORELECTRIC SRL CUI: 17571249 | furnizare | 24111400-9 | 08.07.2025 | 1,752 |
| Contract object: panou led montaj incastrat 34w | ||||||
| DA38388400 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31527200-8 | 23.06.2025 | 14,403 |
| Contract object: lampi hp sodiu si balasturi electromagnetice | ||||||
| DA38358116 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31531000-7 | 18.06.2025 | 373 |
| Contract object: tub led 1200 mm 6500k- tehnic ptr amg lugoj- | ||||||
| DA38243433 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31681410-0 | 02.06.2025 | 510 |
| Contract object: materiale electrice- serviciul paza / psi- | ||||||
- 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