| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239148 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31600000-2 | 24.09.2026 | 90 |
| Contract object: contactor 3p 9a 1no+1nc ac3 230vac | ||||||
| DA41208868 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 44423000-1 | 18.09.2026 | 71 |
| Contract object: maner universal pentru sigurante fuzibile | ||||||
| DA41151286 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 44321000-6 | 14.09.2026 | 18,876 |
| Contract object: cablu fg16or16 (rv-k) 4x25 | ||||||
| DA41140287 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31600000-2 | 10.09.2026 | 2,290 |
| Contract object: echipamente electrice | ||||||
| DA41129962 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 08.09.2026 | 1,998 |
| Contract object: lampa cu vapori de sodiu - nav-t 70w super 4y e27 flh1 | ||||||
| DA41129990 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 08.09.2026 | 2,070 |
| Contract object: lampa cu vapori de sodiu - nav-t 100w super 4y e40 flh1 | ||||||
| DA41130007 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 08.09.2026 | 5,100 |
| Contract object: lampa cu vapori de sodiu - nav-t 150w super 4y e40 flh1 osram | ||||||
| DA41130028 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 08.09.2026 | 4,486 |
| Contract object: lampa cu vapori de sodiu - nav-t 250w super 4y e40 flh1 osram | ||||||
| DA41114698 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 04.09.2026 | 1,646 |
| Contract object: corp iluminat ip65 12w 4000k negru | ||||||
| DA41034725 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 24.08.2026 | 2,352 |
| Contract object: proiector led fl comp 125/150v bk ledvance 15700lm | ||||||
| DA41005709 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31600000-2 | 18.08.2026 | 134 |
| Contract object: echipamente electrice | ||||||
| DA40955042 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 10.08.2026 | 8,624 |
| Contract object: proiector led fl comp 125/150v bk ledvance 15700lm | ||||||
| DA40955052 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 10.08.2026 | 4,791 |
| Contract object: proiector led ledinaire bvp169 led240 (830-40-65) dob 200w | ||||||
| DA40927211 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31680000-6 | 04.08.2026 | 6,113 |
| Contract object: materiale electrice | ||||||
| DA40914330 | UNITATEA MILITARA 02497 CUI: 4318016 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31224810-3 | 30.07.2026 | 1,443 |
| Contract object: cabluri si prelungitoare si echipamente electrice | ||||||
| DA40889109 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31520000-7 | 27.07.2026 | 80 |
| Contract object: panel led 50w 595x595 pt 6400k | ||||||
| DA40792855 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31520000-7 | 10.07.2026 | 461 |
| Contract object: panel led 34w 6500k 600x600cm | ||||||
| DA40771217 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31520000-7 | 08.07.2026 | 80 |
| Contract object: panel led 50w 595x595 pt 6400k | ||||||
| DA40705314 | COMUNA HARTIESTI CUI: 4122566 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31681410-0 | 25.06.2026 | 1,535 |
| Contract object: materiale canalizare | ||||||
| DA40668747 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31521000-4 | 22.06.2026 | 873 |
| Contract object: proiector led smd 200w 6500k | ||||||
| DA40639537 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31681410-0 | 16.06.2026 | 420 |
| Contract object: articole si accesorii electrice | ||||||
| DA40611794 | SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31681410-0 | 11.06.2026 | 111 |
| Contract object: dulap metalic | ||||||
| DA40487683 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31532700-1 | 27.05.2026 | 115 |
| Contract object: articole si accesorii electrice | ||||||
| DA40464610 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 44512940-3 | 25.05.2026 | 17,655 |
| Contract object: scule, truse scule, cr 45525 | ||||||
| DA40462531 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | furnizare | 31681410-0 | 22.05.2026 | 257 |
| Contract object: articole si accesorii 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