| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40687091 | COMUNA DOBA CUI: 3963838 | PRO CONS AMD SRL CUI: 15597242 | servicii | 38221000-0 | 23.06.2026 | 198,500 |
| Contract object: servicii de transpunere pug in gis si studiu de fundamentare topografic | ||||||
| DA38831654 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38295000-9 | 09.09.2025 | 587 |
| Contract object: pachet materiale ptr santier arheologic | ||||||
| DA38831697 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38295000-9 | 09.09.2025 | 379 |
| Contract object: set 6 jaloane topografice la 2m | ||||||
| DA34174084 | TRANSURBAN SA CUI: 18171186 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 38291000-1 | 05.10.2023 | 166 |
| Contract object: multimetru dig profesional truper | ||||||
| DA33607133 | ORAS TASNAD CUI: 3897122 | FIDA SOLUTIONS SRL CUI: 15974040 | servicii | 38221000-0 | 06.07.2023 | 223,000 |
| Contract object: elaborarea/actualizarea in format gis al planului urbanistic general al orasul tasnad | ||||||
| DA31966413 | COMUNA SACASENI CUI: 3896720 | DENGHELEGHI MIHNEA INTREPRINDERE INDIVIDUALA CUI: 31040978 | furnizare | 38221000-0 | 22.11.2022 | 52,000 |
| Contract object: harta interactiva gis | ||||||
| DA31882436 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | SAMFERO SRL CUI: 11956327 | furnizare | 38291000-1 | 15.11.2022 | 252 |
| Contract object: telemetru digital lm100 uni-t | ||||||
| DA31731629 | COMUNA VETIS CUI: 3896577 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 38221000-0 | 27.10.2022 | 270,000 |
| Contract object: baza de date spatiala | ||||||
| DA31730087 | TRANSURBAN SA CUI: 18171186 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 38291000-1 | 27.10.2022 | 109 |
| Contract object: multimetru digital oxford | ||||||
| DA31704739 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 24.10.2022 | 36,962 |
| Contract object: statie totala | ||||||
| DA31655795 | APASERV SATU MARE SA CUI: 16844952 | PENTAGON SRL CUI: 1637770 | furnizare | 38295000-9 | 18.10.2022 | 1,813 |
| Contract object: set nivela optica na532 leica cu trepied si stadie 5 m | ||||||
| DA31114607 | APASERV SATU MARE SA CUI: 16844952 | PENTAGON SRL CUI: 1637770 | furnizare | 38295000-9 | 03.08.2022 | 1,813 |
| Contract object: set nivela optica na532 leica | ||||||
| DA30645635 | APASERV SATU MARE SA CUI: 16844952 | PENTAGON SRL CUI: 1637770 | furnizare | 38295000-9 | 20.05.2022 | 1,775 |
| Contract object: set nivela optica na532 leica cu trepied si stadie 5 m | ||||||
| DA30611173 | COMUNA SACASENI CUI: 3896720 | MICRO MAPPER SRL CUI: 14352309 | servicii | 38221000-0 | 18.05.2022 | 12,600 |
| Contract object: instruirea personalului in implementarea unei solutii gis | ||||||
| DA28204071 | APASERV SATU MARE SA CUI: 16844952 | AFMECH SRL CUI: 25702949 | furnizare | 38295000-9 | 17.06.2021 | 2,763 |
| Contract object: nivela optica leica na532 echipata cu trepied | ||||||
| DA28159543 | COMUNA DRAGUSENI CUI: 3503635 | ANDERSSEN SRL CUI: 34247855 | servicii | 38221000-0 | 09.06.2021 | 31,000 |
| Contract object: servicii culegere date spatiale din teren si integrarea acestora intr-o solutie geospatiala - g.i.s. | ||||||
| DA26908886 | JUDETUL SATU MARE CUI: 3897378 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | servicii | 38221000-0 | 26.11.2020 | 115,000 |
| Contract object: servicii de dezvoltare a gis integrat si webgis pentru cjsm | ||||||
| DA26878176 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | IFA GRUP SRL CUI: 16961235 | furnizare | 38200000-7 | 23.11.2020 | 8,215 |
| Contract object: set general de prospectare pentru studiu geologic | ||||||
| DA26600979 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | EPINVEST SRL CUI: 6541951 | furnizare | 38291000-1 | 20.10.2020 | 347 |
| Contract object: telemetru cu laser | ||||||
| DA24308712 | MUNICIPIUL SATU MARE CUI: 4038806 | ETERRA MAP SRL CUI: 27041789 | servicii | 38221000-0 | 06.11.2019 | 129,990 |
| Contract object: sistem informational geografic pentru indicatoare si marcaje rutiere (include mentenanta 24 luni) | ||||||
| DA21668962 | COMUNA CERTEZE CUI: 3963978 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 06.11.2018 | 106,382 |
| Contract object: achizitionare sistem gps cu statie totala | ||||||
| DA20603583 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 13.06.2018 | 300 |
| Contract object: prisma compatibila leica | ||||||
| DA20603155 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 13.06.2018 | 220 |
| Contract object: trepied leica, din aluminiu, cu suruburi | ||||||
- 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