| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133696 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 08.09.2026 | 909 |
| Contract object: kit vlogging agfaphoto realishot vlg-4k, include trepied cu baterie externa, card 32gb, microfon | ||||||
| DA41117810 | MUNICIPIUL BACAU CUI: 4278337 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 32333200-8 | 04.09.2026 | 909 |
| Contract object: kit vlogging agfaphoto realishot vlg-4k, include trepied cu baterie externa, card 32gb, microfon | ||||||
| DA40999781 | UM 01405 CUI: 4701347 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 17.08.2026 | 991 |
| Contract object: aparat foto-video digital | ||||||
| DA40940722 | JUDETUL VRANCEA CUI: 4350394 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 32333200-8 | 05.08.2026 | 991 |
| Contract object: camera video agfaphoto realishot vlg-4k cmz | ||||||
| DA40878873 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 28.07.2026 | 17,347 |
| Contract object: tableta huion e-ink e1011, 10.3, octa-core, e ink 227ppi, 4gb ram, 64 gb, android 11 | ||||||
| DA40739716 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 01.07.2026 | 658 |
| Contract object: tableta grafica | ||||||
| DA40640091 | MUNICIPIUL BUZAU CUI: 4233874 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 32342450-1 | 17.06.2026 | 660 |
| Contract object: reportofon - aparat de inregistrare vocala | ||||||
| DA40637346 | MUNICIPIUL BUZAU CUI: 4233874 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 16.06.2026 | 1,612 |
| Contract object: achizitia a trei aparate foto cu card de memorie si cititor de carduri | ||||||
| DA40489917 | UNITATEA MILITARA 01847 CUI: 4299496 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 27.05.2026 | 1,316 |
| Contract object: 89 | ||||||
| DA40437047 | UM 02401 CUI: 4331449 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30200000-1 | 20.05.2026 | 822 |
| Contract object: tableta grafica xp-pen star g430s, 4x3, osu, 8192 niveluri presiune, include 10 varfuri, compatibil | ||||||
| DA40313302 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 07.05.2026 | 658 |
| Contract object: tableta grafica xp-pen star g430s 4x3 osu 8192 niveluri presiune | ||||||
| DA40227489 | UM 02213 CUI: 4331236 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 22.04.2026 | 164 |
| Contract object: tableta grafica xp-pen star g430s, 4x3, osu, 8192 niveluri presiune, include 10 varfuri, compatibil | ||||||
| DA40043000 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 24.03.2026 | 164 |
| Contract object: tableta grafica xp-pen star g430s 4x3 osu 8192 niveluri presiune | ||||||
| DA39983760 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 11.03.2026 | 296 |
| Contract object: tableta grafica xp-pen star g430s, 4x3, osu, 8192 niveluri presiune, include 10 varfuri, compatibil | ||||||
| DA39942275 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 31434000-7 | 04.03.2026 | 587 |
| Contract object: acumulator patona platinum, pentru dji mavic 2 dji mavic 2 pro dji mavic zoom 2 cp.ma.00000038.0 | ||||||
| DA39939474 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 31434000-7 | 04.03.2026 | 587 |
| Contract object: acumulator patona platinum, pentru dji mavic 2 dji mavic 2 pro dji mavic zoom 2 cp.ma.00000038.0 | ||||||
| DA39898001 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 26.02.2026 | 578 |
| Contract object: tableta grafica huion note x10 + set 5 mine de rezerva huion pw310x | ||||||
| DA39867904 | UM 02213 CUI: 4331236 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 20.02.2026 | 148 |
| Contract object: tableta grafica xp-pen star g430s, 4x3, osu, 8192 niveluri presiune, include 10 varfuri, compatibil | ||||||
| DA39853976 | UM 02454 CUI: 5399442 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 18.02.2026 | 296 |
| Contract object: tableta grafica xp-pen star g430s, 4x3, osu, 8192 niveluri presiune, include 10 varfuri, compatibil | ||||||
| DA39841084 | UM 02213 CUI: 4331236 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 30237450-8 | 17.02.2026 | 148 |
| Contract object: tableta grafica xp-pen star g430s, 4x3, osu, 8192 niveluri presiune, include 10 varfuri, compatibil | ||||||
| DA39500438 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 10.12.2025 | 2,479 |
| Contract object: aparat foto high zoom kodak pixpro az425, 20 mp, zoom 42x, full hd - 1080p, include acumulator supli | ||||||
| DA39084402 | APA TERMIC TRANSPORT SA CUI: 1225869 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 15.10.2025 | 429 |
| Contract object: aparat foto digital agfaphoto dc8200 21mp, include card sd 16 gb si husa, argintiu | ||||||
| DA38827336 | MUNICIPIUL MOINESTI CUI: 4591490 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 09.09.2025 | 802 |
| Contract object: aparat foto | ||||||
| DA38712423 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 19.08.2025 | 1,429 |
| Contract object: aparat foto kodak pixpro az528, 16 mp, wi-fi, zoom 52x, full hd - 1080p, negru | ||||||
| DA38553277 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 31434000-7 | 18.07.2025 | 318 |
| Contract object: acumulatori si incarcator | ||||||
- 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