| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40883077 | COMUNA BERTEA CUI: 2843736 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50610000-4 | 24.07.2026 | 5,500 |
| Contract object: kit sistem centrala de incendiu si acumulatori | ||||||
| DA40253306 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50610000-4 | 27.04.2026 | 3,600 |
| Contract object: mentenanta trimestriala sistem detectie , semnalizare si avertizare la incendiu si desfumare | ||||||
| DA40200035 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | RCS ELECTRO SRL CUI: 22852879 | furnizare | 42961100-1 | 21.04.2026 | 1,250 |
| Contract object: kit telecomenzi pentru bariera acces | ||||||
| DA39848361 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50610000-4 | 17.02.2026 | 1,200 |
| Contract object: mentenanta trimestriala sistem detectie , semnalizare si avertizare la incendiu si desfumare | ||||||
| DA39767545 | COMUNA PUNGESTI CUI: 4359393 | RCS ELECTRO SRL CUI: 22852879 | lucrari | 44212224-5 | 04.02.2026 | 162,000 |
| Contract object: lucrari conform studiu coexistenta aprobat delgaz grid - inlocuire 5 stalpi - proiect pnrr | ||||||
| DA39740585 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50413200-5 | 30.01.2026 | 7,000 |
| Contract object: verificare sistem detectie , semnalizare si avertizare incendiu din caminul 5 | ||||||
| DA39740586 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | RCS ELECTRO SRL CUI: 22852879 | servicii | 42961100-1 | 30.01.2026 | 5,000 |
| Contract object: verificare sisteme securitate caminul 5 | ||||||
| DA39675546 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | RCS ELECTRO SRL CUI: 22852879 | furnizare | 50610000-4 | 20.01.2026 | 1,200 |
| Contract object: mentenanta trimestriala sistem detectie , semnalizare si avertizare la incendiu | ||||||
| DA38546215 | COMUNA SADOVA CUI: 4553437 | RCS ELECTRO SRL CUI: 22852879 | furnizare | 31712331-9 | 17.07.2025 | 236,701 |
| Contract object: sistem fotovoltaic pentru grupuri pompare | ||||||
| DA38494840 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | RCS ELECTRO SRL CUI: 22852879 | furnizare | 30211200-3 | 09.07.2025 | 469 |
| Contract object: hdd 4tb pentru nas | ||||||
| DA38379276 | COMUNA BERTEA CUI: 2843736 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50413200-5 | 20.06.2025 | 5,000 |
| Contract object: mentenanta sistem alarmare incendiu | ||||||
| DA38191800 | COMUNA DUMESTI CUI: 4446619 | RCS ELECTRO SRL CUI: 22852879 | lucrari | 44212224-5 | 28.05.2025 | 129,487 |
| Contract object: lucrari conf studiu coexistenta -analiza risc cu retele electrice de lea - com dumesti, vs | ||||||
| DA37871320 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50413200-5 | 09.04.2025 | 3,600 |
| Contract object: mentenanta sistem alarmare incendiu | ||||||
| DA37699818 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | RCS ELECTRO SRL CUI: 22852879 | servicii | 31625300-6 | 19.03.2025 | 1,000 |
| Contract object: mentenanta si verificare sistem antiefractie din cadrul caminului nr 5 al ubc | ||||||
| DA37699842 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | RCS ELECTRO SRL CUI: 22852879 | servicii | 42961100-1 | 19.03.2025 | 1,000 |
| Contract object: mentenanta si verificare sistem conttol acces din cadrul caminului nr 5 al ubc | ||||||
| DA37699903 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50343000-1 | 19.03.2025 | 3,000 |
| Contract object: mentenanta si verificare sistem video din cadrul caminului nr 5 al ubc | ||||||
| DA37667114 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50610000-4 | 14.03.2025 | 7,000 |
| Contract object: mentenanta trimestriala sistem detectie , semnalizare si avertizare la caminul nr 5 | ||||||
| DA37314652 | ORASUL COMANESTI CUI: 4353269 | RCS ELECTRO SRL CUI: 22852879 | servicii | 50610000-4 | 17.01.2025 | 2,750 |
| Contract object: servicii de verificare a sistemelor de detectie la incendiu si desfumare | ||||||
| DA37225015 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | RCS ELECTRO SRL CUI: 22852879 | furnizare | 32570000-9 | 18.12.2024 | 4,978 |
| Contract object: kit comunicatii wireless | ||||||
| DA37158504 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | RCS ELECTRO SRL CUI: 22852879 | servicii | 79415200-8 | 11.12.2024 | 5,000 |
| Contract object: achizitie servicii intocmire documentatie prosumator | ||||||
| DA36887754 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | RCS ELECTRO SRL CUI: 22852879 | servicii | 31625100-4 | 08.11.2024 | 3,500 |
| Contract object: mentenanta sistem stingere hifranti interiori -servicii de mentenanta a sistemelor de securitate (de | ||||||
| DA36887725 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | RCS ELECTRO SRL CUI: 22852879 | furnizare | 66513200-1 | 08.11.2024 | 1,000 |
| Contract object: analiza de risc la securitate fizica conf lg nr. 333/2003: raport de eveluare a riscurilor-sc ciocan | ||||||
| DA36887682 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | RCS ELECTRO SRL CUI: 22852879 | furnizare | 66513200-1 | 08.11.2024 | 2,000 |
| Contract object: analiza de risc la securitate fizica conf- sc gimn. cp si nr 6 vermesti | ||||||
| DA35341670 | COMUNA DUMESTI CUI: 4446619 | RCS ELECTRO SRL CUI: 22852879 | lucrari | 79930000-2 | 25.03.2024 | 701,065 |
| Contract object: executie lucrari pentru sistem monitorizare si siguranta a spatiului public | ||||||
| DA34996415 | COMUNA PRAJESTI CUI: 17538340 | RCS ELECTRO SRL CUI: 22852879 | servicii | 32323500-8 | 08.02.2024 | 1,500 |
| Contract object: servicii mentenanta supraveghere video | ||||||
- 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