| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968414 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50413200-5 | 11.08.2026 | 4,000 |
| Contract object: contract mentenanta | ||||||
| DA40923680 | COMUNA MIHAI EMINESCU CUI: 3503600 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | lucrari | 31625200-5 | 04.08.2026 | 16,499 |
| Contract object: contract lucrari sisteme alarmare ,detectie si avertizare la incendiu scoala nr.3 catamaresti me | ||||||
| DA40851886 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50413200-5 | 20.07.2026 | 2,500 |
| Contract object: servicii de intretinere si reparatii - sisteme de securitate si sisteme de securitate la incendiu | ||||||
| DA40834501 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50413200-5 | 17.07.2026 | 3,000 |
| Contract object: servicii de intretinere si reparatii - sisteme de securitate si sisteme de securitate la incendiu | ||||||
| DA40763938 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 31625200-5 | 06.07.2026 | 3,250 |
| Contract object: reparatie sistem incendiu | ||||||
| DA40208115 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50312000-5 | 22.04.2026 | 800 |
| Contract object: reparatie controller ups si inlocuire acumulatori | ||||||
| DA40192192 | COMUNA AVRAMENI CUI: 3571591 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | lucrari | 35120000-1 | 20.04.2026 | 24,567 |
| Contract object: proiectare si executie subsistem alarma si subsistem supraveghere video | ||||||
| DA40061246 | SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50324100-3 | 24.03.2026 | 2,880 |
| Contract object: servicii de intretinere si reparatii - sistem detectie si semnalizare incendiu | ||||||
| DA39807371 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 35120000-1 | 11.02.2026 | 7,000 |
| Contract object: servicii intretinere si verificari periodice - sisteme de securitate si hidranti | ||||||
| DA37123155 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 71313410-2 | 09.12.2024 | 6,722 |
| Contract object: pachet 6 x analiza de risc la securitate fizica | ||||||
| DA36318763 | COMUNA RADASENI CUI: 4327545 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | lucrari | 32235000-9 | 20.08.2024 | 33,458 |
| Contract object: reparatie - sistem de supraveghere video stradala comuna radaseni | ||||||
| DA33568756 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 35120000-1 | 30.06.2023 | 1,397 |
| Contract object: sistem detectie efractie si fum | ||||||
| DA33512892 | URBAN SERV SA CUI: 10863076 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 48820000-2 | 22.06.2023 | 10,636 |
| Contract object: placa de baza server fujitsu+controller raid server fujitsu | ||||||
| DA33495768 | URBAN SERV SA CUI: 10863076 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 30141200-1 | 20.06.2023 | 4,198 |
| Contract object: laptop dell inspiron 15 | ||||||
| DA33495690 | URBAN SERV SA CUI: 10863076 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 30141200-1 | 20.06.2023 | 1,800 |
| Contract object: placa de baza laptop | ||||||
| DA33328652 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 31625300-6 | 24.05.2023 | 15,108 |
| Contract object: sistem detectie efractie si fum +sistem de control acces bazat pe deschiderea electrica a usii | ||||||
| DA33265522 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 32235000-9 | 17.05.2023 | 23,692 |
| Contract object: sistem supraveghere video ip 16 canale/13 camere | ||||||
| DA33265584 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 31625000-3 | 17.05.2023 | 7,703 |
| Contract object: sistem de detectie, semnalizare, alarmare si alertare la efractii | ||||||
| DA33265617 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 71313410-2 | 17.05.2023 | 400 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA33265647 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 42961100-1 | 17.05.2023 | 400 |
| Contract object: servicii proiectare sisteme de securitate | ||||||
| DA33252550 | PAROHIA ORTODOXA DE RIT VECHI NASTEREA MAICII DOMNULUI CUI: 6481965 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | lucrari | 35120000-1 | 15.05.2023 | 21,934 |
| Contract object: servicii securitate si securitate la incendiu | ||||||
| DA33244602 | COMUNA MIHAI EMINESCU CUI: 3503600 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | lucrari | 32323500-8 | 12.05.2023 | 251,924 |
| Contract object: contract lucrari si servicii implementare sistem supraveghere prin camere video in com me | ||||||
| DA33183055 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 35120000-1 | 12.05.2023 | 25,000 |
| Contract object: sistem supraveghere video | ||||||
| DA33107804 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50312000-5 | 26.04.2023 | 16,000 |
| Contract object: servicii mentenanta tehnica de calcul si sisteme de securitate - abonament lunar | ||||||
| DA33044562 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | furnizare | 71313410-2 | 20.04.2023 | 400 |
| Contract object: analiza de risc la securitate fizica | ||||||
- 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