| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288311 | COMUNA DOBRA CUI: 4374113 | TOPO K TEAM PROIECT SRL CUI: 39466848 | servicii | 38221000-0 | 30.09.2026 | 250,000 |
| Contract object: sisteme informationale geografice (gis sau echivalent) | ||||||
| DA41003105 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38295000-9 | 18.08.2026 | 39,450 |
| Contract object: achizitie echipament de topografie(tableta gnss) | ||||||
| DA40370901 | COMUNA SOTANGA CUI: 4344570 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | servicii | 38221000-0 | 12.05.2026 | 60,000 |
| Contract object: achiz. serv. realizare, actualiz. a bazei de date geospatiale,mentenanta gis,com. sotanga, jud. d-ta | ||||||
| DA39285522 | COMUNA LUNGULETU CUI: 4402752 | TCP PROJECT SRL CUI: 34754890 | servicii | 38221000-0 | 13.11.2025 | 231,404 |
| Contract object: transpunerea in format gis(gpkg) a pug in comuna lunguletu | ||||||
| DA37884885 | COMUNA TARTASESTI CUI: 4280426 | HARTA GIS SRL CUI: 49692982 | servicii | 38221000-0 | 14.04.2025 | 135,000 |
| Contract object: consultanta registru spatii verzi | ||||||
| DA37617186 | COMUNA POIANA CUI: 16371374 | ANARECAD SRL CUI: 35784067 | servicii | 38221000-0 | 07.03.2025 | 140,000 |
| Contract object: transpunere plan urbanistic general (p.u.g.) in sistem informatic geografic g.i.s - comune mici | ||||||
| DA37612982 | COMUNA BUCIUMENI CUI: 3878775 | ANARECAD SRL CUI: 35784067 | servicii | 38221000-0 | 06.03.2025 | 160,000 |
| Contract object: transpunere plan urbanistic general (p.u.g.) in sistem informatic geografic g.i.s - comune medii | ||||||
| DA36242818 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PICXELIT SRL CUI: 37716557 | furnizare | 38221000-0 | 05.08.2024 | 64,806 |
| Contract object: licente software | ||||||
| DA34506156 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 38221000-0 | 16.11.2023 | 1,750 |
| Contract object: educational academic departmental small bundle | ||||||
| DA33143678 | COMUNA PIETROSITA CUI: 4344449 | ZENIT GEOTERRA SRL CUI: 41296605 | servicii | 38221000-0 | 02.05.2023 | 215,000 |
| Contract object: transpunere p.u.g. al comunei pietrosita, judetul dambovita, in format gis | ||||||
| DA33033093 | COMUNA DOBRA CUI: 4280124 | ZENIT GEOTERRA SRL CUI: 41296605 | servicii | 38221000-0 | 18.04.2023 | 215,000 |
| Contract object: transpunere pug al comunei dobra judetul dambovita in format gis | ||||||
| DA32849176 | COMUNA RASCAETI CUI: 17352737 | GLOBAL GREEN FIELD SRL CUI: 41067334 | servicii | 38221000-0 | 27.03.2023 | 113,782 |
| Contract object: elaborare baze de date gisla nivel local/date deschise | ||||||
| DA32553761 | COMUNA BEZDEAD CUI: 4280191 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 38221000-0 | 10.02.2023 | 134,995 |
| Contract object: realizare baza de date gis la nivel local / date deschise | ||||||
| DA32325111 | COMUNA MORTENI CUI: 4344589 | NB TRADING 93 SRL CUI: 3318980 | furnizare | 38295000-9 | 04.01.2023 | 22,800 |
| Contract object: achizitie sistem gps rtk | ||||||
| DA32012441 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 38221000-0 | 28.11.2022 | 2,000 |
| Contract object: educational academic departmental small bundle | ||||||
| DA31986541 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 24.11.2022 | 1,168 |
| Contract object: nivela cst berger sal 32x + acc | ||||||
| DA31104978 | UM 0930 OCHIURI CUI: 18252132 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 38291000-1 | 29.07.2022 | 223 |
| Contract object: telemetru cu laser dewalt dw033 | ||||||
| DA30998940 | COMUNA SOTANGA CUI: 4344570 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | servicii | 38221000-0 | 12.07.2022 | 129,500 |
| Contract object: actualizare, optimizare si completare cu module suplimentare aplicatie gis - com. sotanga | ||||||
| DA30762218 | COMUNA LUCIENI CUI: 4280353 | AIM MAPPING DESIGN SRL CUI: 40271343 | servicii | 38221000-0 | 06.06.2022 | 40,000 |
| Contract object: sistem gis, realizarea si conectarea la o baza de date geospatiala | ||||||
| DA30666775 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 38291000-1 | 23.05.2022 | 741 |
| Contract object: telemetru laser plr50c | ||||||
| DA29421788 | COMUNA LUCIENI CUI: 4280353 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38295000-9 | 03.12.2021 | 180 |
| Contract object: borna topografica ancorabila | ||||||
| DA29350245 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 38221000-0 | 23.11.2021 | 2,970 |
| Contract object: educational academic departmental small bundle | ||||||
| DA29313725 | COMUNA CORBII MARI CUI: 4402612 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 38295000-9 | 18.11.2021 | 690 |
| Contract object: roata de masurare bosch gwm 40, diametru roata 39,37 cm | ||||||
| DA28477267 | COMUNA BUCSANI CUI: 5026680 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 38221000-0 | 30.07.2021 | 88,440 |
| Contract object: servicii de sisteme informationale geografice | ||||||
| DA28337453 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38290000-4 | 06.07.2021 | 7,550 |
| Contract object: morisca hidrometrica fp111 | ||||||
- 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