| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019091 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 19.08.2026 | 49,500 |
| Contract object: statie totala | ||||||
| DA40205052 | COMUNA MIHAILENI CUI: 4700090 | BIROU PROIECTARE BUDUSAN SRL CUI: 17474734 | servicii | 38221000-0 | 20.04.2026 | 158,000 |
| Contract object: reactualizare pug si rlu ale comunei mihaileni - faza transpunere in gis | ||||||
| DA39046954 | COMUNA CORNI CUI: 3437175 | ELIPSOID SRL CUI: 26631137 | servicii | 38221000-0 | 09.10.2025 | 117,700 |
| Contract object: inregistrare electronica nomenclator stradal si transpunere in sistem gis | ||||||
| DA38770736 | COMUNA VORONA CUI: 3672049 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 29.08.2025 | 182 |
| Contract object: clema de sustinere controller | ||||||
| DA37731323 | COMUNA VARFU CAMPULUI CUI: 3503627 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38295000-9 | 24.03.2025 | 33,097 |
| Contract object: achizitie aparatura cadastru statie totala + tableta | ||||||
| DA35394651 | MUNICIPIUL BOTOSANI CUI: 3372882 | BLACK LIGHT SRL CUI: 1829687 | furnizare | 38295000-9 | 01.04.2024 | 83,400 |
| Contract object: achizitie statie totala topografie pt. ob. de inves.inchiderea sst neconforme in mun.botosani | ||||||
| DA34956380 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 05.02.2024 | 261,200 |
| Contract object: kit - uav wingtraone gen ii cu camera sony rx1rii ppk - cu tableta si software de control | ||||||
| DA33362140 | COMUNA BRAESTI CUI: 3503694 | H&DMARK SRL CUI: 24186343 | furnizare | 38290000-4 | 29.05.2023 | 330 |
| Contract object: mira hidrometrica, standard, mont. vertical, 1m lungime | ||||||
| DA32734868 | COMUNA SAVENI CUI: 4365336 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 38221000-0 | 07.03.2023 | 134,995 |
| Contract object: realizare baza de date gis la nivel local | ||||||
| DA32596434 | COMUNA STIUBIENI CUI: 3643922 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 38221000-0 | 16.02.2023 | 135,000 |
| Contract object: sistem inteligent de mng. pt integrare date spatiale intr-o solutie g.i.s.-pnrr c10- actiunea i.1.2 | ||||||
| DA31969806 | ORASUL BUCECEA CUI: 3643876 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38295000-9 | 23.11.2022 | 19,767 |
| Contract object: achizitie gps rtk unistrong g970ii-pro cu controller android p9iii | ||||||
| DA30499119 | ORASUL FLAMANZI CUI: 3372173 | URBAN - TEAM SRL CUI: 16020748 | servicii | 38221000-0 | 03.05.2022 | 133,000 |
| Contract object: componenta gis pentru actualizare plan urbanistic general orasul flamanzi | ||||||
| DA30107764 | COMUNA STIUBIENI CUI: 3643922 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38295000-9 | 08.03.2022 | 19,000 |
| Contract object: gps rtk unistrong g970ii-pro cu controller android p9iii | ||||||
| DA29631058 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | DEDEMAN SRL CUI: 2816464 | furnizare | 38291000-1 | 20.12.2021 | 1,082 |
| Contract object: ferastrau pendular si telemetru | ||||||
| DA29576261 | COMUNA VORONA CUI: 3672049 | NB TRADING 93 SRL CUI: 3318980 | furnizare | 38295000-9 | 15.12.2021 | 22,275 |
| Contract object: sistem gps rtk stonex s900a, cu controller sh5a | ||||||
| DA25034786 | COMUNA BALUSENI CUI: 3433890 | GEOSILVA SRL CUI: 23145566 | servicii | 38221000-0 | 12.02.2020 | 66,000 |
| Contract object: servicii de implementarea a renns (registrului electronic national al nomenclaturii stradale) | ||||||
| DA23553796 | NOVA APASERV SA CUI: 26161230 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38295000-9 | 23.07.2019 | 440 |
| Contract object: jalon gps gls25b | ||||||
| DA22384642 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | H&DMARK SRL CUI: 24186343 | furnizare | 38290000-4 | 13.02.2019 | 450 |
| Contract object: disc secchi | ||||||
| DA21383750 | JUDETUL BOTOSANI CUI: 3372955 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 38291000-1 | 09.10.2018 | 550 |
| Contract object: telemetru cu laser profesional | ||||||
- 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