| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30288388 | UNITATEA MILITARA 01335 CUI: 24936747 | POWER ELECTRIC ROM SRL CUI: 26874772 | furnizare | 50532300-6 | 01.04.2022 | 1,000 |
| Contract object: manopera inlocuire piese schimb grup electrogen p380el | ||||||
| DA30288420 | UNITATEA MILITARA 01335 CUI: 24936747 | POWER ELECTRIC ROM SRL CUI: 26874772 | furnizare | 34320000-6 | 01.04.2022 | 5,047 |
| Contract object: piese schimb grup electrogen p380el | ||||||
| DA29819275 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 42124100-5 | 26.01.2022 | 21,844 |
| Contract object: pachet piese de schimb grupuri electrogene | ||||||
| DA29751481 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 12.01.2022 | 7,500 |
| Contract object: reparatie pompa injectie grup electrogen coelmo fot4n | ||||||
| DA29637017 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | POWER ELECTRIC ROM SRL CUI: 26874772 | furnizare | 42122161-6 | 20.12.2021 | 65,600 |
| Contract object: pompa de apa | ||||||
| DA29467716 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 08.12.2021 | 17,020 |
| Contract object: servicii de intretinere si reparare a grupurilor electrogene/sudura mobile | ||||||
| DA29445896 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 06.12.2021 | 1,300 |
| Contract object: serviciu reparatie grup electrogen eco 35 conform adv nr. 1255897 | ||||||
| DA29340547 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 25.11.2021 | 1,500 |
| Contract object: servicii de revizie tehnica grup electrogen tip mosa ge 60 s-sx | ||||||
| DA29375620 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | POWER ELECTRIC ROM SRL CUI: 26874772 | furnizare | 31711131-0 | 25.11.2021 | 48,450 |
| Contract object: consumabile electrice si de racordare pentru generatoare electrice | ||||||
| DA29333219 | UNITATEA MILITARA 0490 CUI: 4283490 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 22.11.2021 | 2,480 |
| Contract object: pachet servicii-revizie grup electrogen (2 buc.) | ||||||
| DA29303089 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 17.11.2021 | 3,700 |
| Contract object: serviciul de revizie tehnica grup electrogen 143kva | ||||||
| DA29270144 | COMUNA RAMNICELU CUI: 2407907 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 15.11.2021 | 1,500 |
| Contract object: serviciul de revizie tehnica grup electrogen kjt15.1 | ||||||
| DA29238464 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | POWER ELECTRIC ROM SRL CUI: 26874772 | furnizare | 31400000-0 | 11.11.2021 | 496 |
| Contract object: acumulator stationar csb hrl 1234w (set 4 buc.) | ||||||
| DA29213289 | UNITATEA MILITARA 01335 CUI: 24936747 | POWER ELECTRIC ROM SRL CUI: 26874772 | furnizare | 34320000-6 | 10.11.2021 | 5,785 |
| Contract object: piese schimb grup electrogen p380el | ||||||
| DA29205277 | COMUNA GORGOTA CUI: 2845354 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 10.11.2021 | 3,000 |
| Contract object: servicii reparatie grup electrogen 145kva | ||||||
| DA29207081 | UNITATEA MILITARA 01335 CUI: 24936747 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 09.11.2021 | 1,000 |
| Contract object: manopera inlocuire piese schimb grup electrogen p380el | ||||||
| DA29190895 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 05.11.2021 | 7,200 |
| Contract object: serviciul de reparatie grup electrogen himoinsa hyw 45 spf iasi | ||||||
| DA29088770 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 27.10.2021 | 4,900 |
| Contract object: serviciul de reparatie grup electrogen adv1245586 | ||||||
| DA29059535 | ECO URBIS CRAIOVA SRL CUI: 7403230 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532400-7 | 25.10.2021 | 2,800 |
| Contract object: revizie anuala grup electrogen si ups conform adv1246334 | ||||||
| DA29007265 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | POWER ELECTRIC ROM SRL CUI: 26874772 | furnizare | 34320000-6 | 20.10.2021 | 64,700 |
| Contract object: set piese/consumabile grup electrogen kda45ss3 45kva - darabani | ||||||
| DA29052460 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 19.10.2021 | 1,100 |
| Contract object: serviciul de revizie tehnica grup electrogen marca kirspch | ||||||
| DA29030573 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 19.10.2021 | 714 |
| Contract object: serviciul de reparatie grup electrogen la tmb conform adv nr. 1242484 | ||||||
| DA29039131 | UMNR01227 CUI: 4300655 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 18.10.2021 | 4,900 |
| Contract object: serviciu reparatie grup electrogen conform anunt adv1244156 | ||||||
| DA29019127 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 71630000-3 | 15.10.2021 | 1,480 |
| Contract object: servicii de revizie tehnica anuala la generator electric model tj 145 pa5a | ||||||
| DA29018394 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | POWER ELECTRIC ROM SRL CUI: 26874772 | servicii | 50532300-6 | 15.10.2021 | 1,970 |
| Contract object: alte bunuri si servicii pentru intretinere si functionare | ||||||
- 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