| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298600 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31680000-6 | 30.09.2026 | 7,524 |
| Contract object: tuburi fluorescente (2026-16p) | ||||||
| DA41284541 | COMUNA LIVEZILE CUI: 4562117 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31681500-8 | 29.09.2026 | 5,523 |
| Contract object: furnizare si montaj statie electrica pentru incarcare auto | ||||||
| DA41266279 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | POWER ELECTRIC SRL CUI: 6929482 | lucrari | 45316000-5 | 28.09.2026 | 561,583 |
| Contract object: realizarea iluminatului arhitectural port constanta gara maritima - proiectare si executie | ||||||
| DA41232342 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31681410-0 | 22.09.2026 | 781 |
| Contract object: djc a9n18374 disjunctor tetrapolar 100a c 10ka 415v 4m | ||||||
| DA41193639 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31532910-6 | 16.09.2026 | 4,066 |
| Contract object: mst tl-d super 80 36w/830 | ||||||
| DA41193285 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31532900-3 | 16.09.2026 | 4,493 |
| Contract object: corpuri de iluminat led incastrat | ||||||
| DA41190622 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31527260-6 | 16.09.2026 | 536 |
| Contract object: diverse | ||||||
| DA41142707 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31521000-4 | 09.09.2026 | 37,148 |
| Contract object: lampa cu ioduri metalice - arena nationala | ||||||
| DA41132612 | ORAS CALIMANESTI CUI: 2541630 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31680000-6 | 08.09.2026 | 550 |
| Contract object: aplica mazda wl007c led10s/840 12w 960lm psu rotund rnd wh g2 ip54 | ||||||
| DA40985045 | APAVIL SA CUI: 16468149 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31000000-6 | 17.08.2026 | 194 |
| Contract object: tub neon conform adv1543093 | ||||||
| DA40961184 | UNITATEA MILITARA 01454 CUI: 14324414 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31681410-0 | 10.08.2026 | 224 |
| Contract object: materiale electrice | ||||||
| DA40925287 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31532920-9 | 03.08.2026 | 27,687 |
| Contract object: surse iluminat arena nationala | ||||||
| DA40764872 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31531000-7 | 06.07.2026 | 14,272 |
| Contract object: dotare | ||||||
| DA40681090 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31520000-7 | 23.06.2026 | 4,282 |
| Contract object: achizitie produse electrice | ||||||
| DA40431166 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | POWER ELECTRIC SRL CUI: 6929482 | servicii | 71632000-7 | 20.05.2026 | 8,134 |
| Contract object: servicii verificare prize de pamant si eliberare certificat de testare | ||||||
| DA40280247 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31520000-7 | 04.05.2026 | 3,148 |
| Contract object: pnl thorn eco 96638248 anna vario flex g3 4400lm 3000-3500-4000k 6x6 oc ugr<19 wh ip40 | ||||||
| DA40258349 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31681410-0 | 28.04.2026 | 424 |
| Contract object: l50lcm04d driver led 40w 350-1050ma dali ip20 | ||||||
| DA40115270 | TEATRUL DE VEST CUI: 3228373 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31531000-7 | 02.04.2026 | 1,848 |
| Contract object: exc 35 sox | ||||||
| DA40109227 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31531000-7 | 31.03.2026 | 1,463 |
| Contract object: bec halogenura metalica hpi-t 1000w/543 dulie e40 220v | ||||||
| DA40047821 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31520000-7 | 20.03.2026 | 1,235 |
| Contract object: bec led pl-c 2p 6.9w(18w) 4000k 770lm g24d-2 | ||||||
| DA40011873 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | POWER ELECTRIC SRL CUI: 6929482 | servicii | 71632000-7 | 16.03.2026 | 10,189 |
| Contract object: servicii masuratori luminotehnice | ||||||
| DA39977854 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31214100-0 | 10.03.2026 | 3,262 |
| Contract object: lv563312 intrerupator automat tip cvs630f tm600d 4p4d | ||||||
| DA39912703 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31521000-4 | 27.02.2026 | 676 |
| Contract object: lampa uv | ||||||
| DA39896977 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31532910-6 | 25.02.2026 | 1,628 |
| Contract object: tub fluorescent 36w | ||||||
| DA39814576 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31681410-0 | 11.02.2026 | 12,290 |
| Contract object: anclansare automata a rezervei(aar) socomec atys/atysr 4x400 af | ||||||
- 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