| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40418316 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 31532920-9 | 18.05.2026 | 1,328 |
| Contract object: tub led philips corepro t8 1200mm 15.5w 4000k 1800lm | ||||||
| DA40388968 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 31532920-9 | 14.05.2026 | 1,992 |
| Contract object: tub led philips corepro t8 1200mm 15.5w 4000k 1800lm | ||||||
| DA40383959 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 44321000-6 | 13.05.2026 | 3,839 |
| Contract object: cablu armat din cupru cyaby 5x6 | ||||||
| DA40377226 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 44321000-6 | 13.05.2026 | 851 |
| Contract object: cablu armat din cupru cyaby 5x2.5 | ||||||
| DA37065604 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 31500000-1 | 03.12.2024 | 3,100 |
| Contract object: achizitie proiectoare | ||||||
| DA32061736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 39112000-0 | 06.12.2022 | 138,925 |
| Contract object: furnizare si livrare scaune | ||||||
| DA31617255 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 31500000-1 | 13.10.2022 | 1,661 |
| Contract object: achizitie panou led 600/600 36w | ||||||
| DA30705372 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 31500000-1 | 27.05.2022 | 7,140 |
| Contract object: achizitie panouri led | ||||||
| DA30290487 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 31500000-1 | 04.04.2022 | 3,094 |
| Contract object: panou led 36w lumina rece, 3600 lm, rama alba de 600x600 - osram | ||||||
| DA26895459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | POWER OF LIGHT SRL CUI: 28781416 | furnizare | 39221110-1 | 27.11.2020 | 86,594 |
| Contract object: furnizare si livrare vesela | ||||||
- 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