| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125536 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 50610000-4 | 08.09.2026 | 60 |
| Contract object: piese de schimb | ||||||
| DA41101527 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 50413200-5 | 03.09.2026 | 2,034 |
| Contract object: servicii de mentenanta si verificare tehnica periodica idsai - gradinita ciceu | ||||||
| DA40920917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 31.07.2026 | 1,930 |
| Contract object: achizitie servicii de verificare periodica sistem de alarma in caz de incendiu | ||||||
| DA40910249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 30.07.2026 | 895 |
| Contract object: achizitie servicii de verificare periodica sistem de alarma in caz de incendiu | ||||||
| DA40745636 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 02.07.2026 | 729 |
| Contract object: achizitia verificat si reparat sistem de securitate. | ||||||
| DA40658657 | ORASUL VLAHITA CUI: 4245224 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50711000-2 | 18.06.2026 | 23,548 |
| Contract object: reabilitare retea electrica | ||||||
| DA40658278 | ORASUL VLAHITA CUI: 4245224 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50711000-2 | 18.06.2026 | 44,804 |
| Contract object: reabilitare cladire atelier | ||||||
| DA40644243 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 17.06.2026 | 200 |
| Contract object: setat centrala la sistem de securitate | ||||||
| DA40641485 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 50343000-1 | 16.06.2026 | 300 |
| Contract object: servicii de configurare si optimizare sistem de supraveghere video - activare functie audio | ||||||
| DA40568483 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | lucrari | 45233292-2 | 08.06.2026 | 24,720 |
| Contract object: lucrari de instalare sisteme de securitate si supraveghere video | ||||||
| DA40566348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 08.06.2026 | 296 |
| Contract object: achizitie servicii de verificare a sistemului de avertizare la incendiu | ||||||
| DA40540972 | COMUNA RACU CUI: 16373057 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 31681410-0 | 03.06.2026 | 3,370 |
| Contract object: materiale electrice | ||||||
| DA40502847 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50711000-2 | 28.05.2026 | 970 |
| Contract object: servicii de intretinere si remediere sisteme de securitate si incendiu | ||||||
| DA40410540 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 79930000-2 | 18.05.2026 | 3,000 |
| Contract object: proiectarea sistem tehnic de securitate pentru unitati scolare | ||||||
| DA40409166 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 31681410-0 | 18.05.2026 | 219 |
| Contract object: materiale electrice | ||||||
| DA40329718 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 31681410-0 | 06.05.2026 | 74 |
| Contract object: materiale electrice | ||||||
| DA40318460 | TRIBUNALUL HARGHITA CUI: 4245542 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 05.05.2026 | 2,814 |
| Contract object: servicii de remediere defectiuni la sistemele de avertizare incendiu | ||||||
| DA40265373 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 28.04.2026 | 2,270 |
| Contract object: servicii de mentenanta si verificare sisteme de avertizare incendiu | ||||||
| DA40261702 | GRADINITA KIS HERCEG CUI: 4245666 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 28.04.2026 | 2,892 |
| Contract object: servicii de mentenanta si verificare sisteme de avertizare incendiu | ||||||
| DA40236045 | GRADINITA KIS HERCEG CUI: 4245666 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 23.04.2026 | 2,036 |
| Contract object: servicii de mentenanta si verificare sisteme de avertizare incendiu | ||||||
| DA40225617 | COMUNA PAULENI CIUC CUI: 4246262 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | furnizare | 50610000-4 | 22.04.2026 | 200 |
| Contract object: reparatii la sistem de securitate | ||||||
| DA40211405 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 21.04.2026 | 330 |
| Contract object: reparatii la sistem de securitate | ||||||
| DA40210319 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 21.04.2026 | 263 |
| Contract object: reparatii la sistem de securitate | ||||||
| DA40201253 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50610000-4 | 20.04.2026 | 262 |
| Contract object: reparatii la sistem de securitate | ||||||
| DA40196149 | TRIBUNALUL HARGHITA CUI: 4245542 | SYCOMAT ELECTRO TECHNIC SRL CUI: 36122700 | servicii | 50413200-5 | 17.04.2026 | 2,890 |
| Contract object: servicii de mentenanta, verificare sisteme de avertizare incendiu din dotarea tribunalului harghita | ||||||
- 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