| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301790 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48517000-5 | 30.09.2026 | 3,079 |
| Contract object: pachet software coreldraw graphics suite 2026 | ||||||
| DA41287042 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48514000-4 | 29.09.2026 | 1,947 |
| Contract object: licenta anydesk standard 1 user 1 an | ||||||
| DA41272148 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 72212218-0 | 28.09.2026 | 15,476 |
| Contract object: licenta individuala (single machine) global mapper v27 | ||||||
| DA41200296 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 60400000-2 | 16.09.2026 | 8,952 |
| Contract object: bilet avion bucuresti - amsterdan-bucuresti cu klm, bilet avion bucuresti - iasi si retur, asigurari | ||||||
| DA41125426 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 60400000-2 | 07.09.2026 | 2,628 |
| Contract object: bilete avion bucuresti - viena - bucuresti cu austrian | ||||||
| DA41107414 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 60400000-2 | 03.09.2026 | 1,359 |
| Contract object: bilet avion bucuresti-belgrad si retur cu airserbia si asigurari serbia si bulgaria | ||||||
| DA41071792 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 28.08.2026 | 1,735 |
| Contract object: pachet tonere brother | ||||||
| DA41071419 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48900000-7 | 28.08.2026 | 4,990 |
| Contract object: mentenanta gms modflow gms-l2302, gms-l2303 maintenance expires 31 august, 2027 | ||||||
| DA41045645 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | RUGBY CONSTRUCT SRL CUI: 18620242 | servicii | 71322000-1 | 25.08.2026 | 145,000 |
| Contract object: oferta servicii de proiectare si asistenta tehnica inhga | ||||||
| DA41043300 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30232110-8 | 25.08.2026 | 1,363 |
| Contract object: multifunctionala epson ecotank l6370, inkjet ciss, color, format a4, duplex, retea, wi-fi | ||||||
| DA41041189 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | NAVROM SHIPYARD SRL CUI: 12028030 | lucrari | 50246300-4 | 25.08.2026 | 114,555 |
| Contract object: lucrari de reparatie ponton acces nava lipova | ||||||
| DA41038487 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 24.08.2026 | 21,156 |
| Contract object: pachet tonere si produse birotica | ||||||
| DA41037442 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 2M DIGITAL SRL CUI: 12511050 | furnizare | 30125000-1 | 24.08.2026 | 6,878 |
| Contract object: 059k68398, 008r13065 | ||||||
| DA40932626 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 60400000-2 | 04.08.2026 | 839 |
| Contract object: bilet avion bucuresti - belgrad si retur cu air serbia si asigurare, proiect danube water balance | ||||||
| DA40908204 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SMART CHOICE SRL CUI: 17491492 | furnizare | 39173000-5 | 29.07.2026 | 9,895 |
| Contract object: nas synology rackstation rs1221 | ||||||
| DA40904991 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | furnizare | 32420000-3 | 29.07.2026 | 4,096 |
| Contract object: pachet diverse produse retea | ||||||
| DA40903441 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24452000-7 | 29.07.2026 | 480 |
| Contract object: insecticid k-othrine sc 25 flow, erbicid total glypho, insecticid super killer 25 t-ec | ||||||
| DA40857890 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | CADEXPERT NET SRL CUI: 28146210 | furnizare | 48321100-5 | 21.07.2026 | 9,500 |
| Contract object: autocad - including specialized toolsets commercial single-user annual subscription renewal | ||||||
| DA40832954 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30141200-1 | 16.07.2026 | 16,121 |
| Contract object: pachet componente calculator proiect care-roputna | ||||||
| DA40810194 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38128000-8 | 14.07.2026 | 14,700 |
| Contract object: sistem de achizitie si memorare date (datalogger), senzor ranforsat pentru temperatura solului | ||||||
| DA40789354 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | TRAVEL TIME D&R SRL CUI: 17926970 | furnizare | 66512220-0 | 09.07.2026 | 173 |
| Contract object: pachet 2 asigurari medicale de calatorie georgia | ||||||
| DA40772858 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SELENA ENGINEERING SRL CUI: 39432659 | servicii | 71356200-0 | 07.07.2026 | 4,657 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA40703445 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | NIC-TOM METEOR 2005 SRL CUI: 17295291 | lucrari | 45241500-3 | 25.06.2026 | 305,448 |
| Contract object: oferta conform adv1530364 | ||||||
| DA40655335 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | RIMINOS SERVICES SRL CUI: 40920025 | furnizare | 48000000-8 | 18.06.2026 | 244 |
| Contract object: licenta nitro pdf 14 professional 1 pc | ||||||
| DA40636816 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 34711200-6 | 16.06.2026 | 55,184 |
| Contract object: drona dji matrice 400 + statie incarcare dji bs100 + 2 x acumulator dji tb100 | ||||||
- 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