| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242924 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31000000-6 | 23.09.2026 | 15,150 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA41241177 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 22.09.2026 | 220 |
| Contract object: manometru 0-10 bar | ||||||
| DA41239788 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 22.09.2026 | 1,885 |
| Contract object: presostat, traductor, manometru, microrelee | ||||||
| DA41186619 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 44511000-5 | 15.09.2026 | 1,998 |
| Contract object: pachet scule si aparate electrice | ||||||
| DA41187517 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 15.09.2026 | 1,932 |
| Contract object: pachet oferta pini, sigurante-materiale electrice de actionare si automatizare | ||||||
| DA41174111 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 14.09.2026 | 750 |
| Contract object: piese spau 3 | ||||||
| DA41156315 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 10.09.2026 | 4,000 |
| Contract object: contor electric - revizia vagoane iasi | ||||||
| DA41134778 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 44423000-1 | 08.09.2026 | 660 |
| Contract object: flotor apa uzata | ||||||
| DA41110341 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 42950000-0 | 04.09.2026 | 8,910 |
| Contract object: cablu (banda) electrica multifilara - seau campina | ||||||
| DA41107040 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LORE ELECTRO STIL SRL CUI: 25514899 | servicii | 71315400-3 | 03.09.2026 | 750 |
| Contract object: verificare anuala a prizelor de impamantare | ||||||
| DA41087741 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 34913000-0 | 01.09.2026 | 680 |
| Contract object: burghiu in trepte hss-c05 , 4-32mm | ||||||
| DA41061438 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 27.08.2026 | 350 |
| Contract object: 25.08.2026 pachet electrice h.p. | ||||||
| DA41061354 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 34913000-0 | 27.08.2026 | 1,780 |
| Contract object: pachet baterii si redresor 27.08.2026 | ||||||
| DA41061146 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31221300-4 | 27.08.2026 | 65 |
| Contract object: 405282300000 releu electromagnetic intermediar bobina 230v ac, 2 co, 8a 250v ac, 8 pini, 2 dpdt, fin | ||||||
| DA41020381 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 19.08.2026 | 884 |
| Contract object: piese pompa spau blejoi | ||||||
| DA40988583 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 13.08.2026 | 1,200 |
| Contract object: presostat danfoss tip kp 35, 0.2-7.5 bar, diferential 0.7-4 bar | ||||||
| DA40978542 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 12.08.2026 | 1,913 |
| Contract object: materiale automatizare spau tomsani-loloiasaca | ||||||
| DA40966611 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 10.08.2026 | 150 |
| Contract object: copex metalic cu manta pvc de 377 mm - 15 m | ||||||
| DA40965898 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 10.08.2026 | 930 |
| Contract object: cablu electric cupru cu armatura cyaby-f 5x6 | ||||||
| DA40966535 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 10.08.2026 | 600 |
| Contract object: cablu mccg 4x4 mm - 30 m | ||||||
| DA40925392 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31224300-5 | 05.08.2026 | 120 |
| Contract object: achizitie contactor industrial tripolar | ||||||
| DA40928491 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 44115200-1 | 03.08.2026 | 990 |
| Contract object: 72b110001001 plutitor apa neagra finder- 10m.l., cantitate 3 buc. | ||||||
| DA40927138 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 03.08.2026 | 350 |
| Contract object: pachet electrice | ||||||
| DA40924303 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 03.08.2026 | 3,540 |
| Contract object: pachet materiale electrice | ||||||
| DA40921244 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 31.07.2026 | 1,128 |
| Contract object: pachet electrice | ||||||
- 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