| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172163 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAVTRON SRL CUI: 11098746 | furnizare | 38290000-4 | 16.09.2026 | 56,872 |
| Contract object: pachet ctd aml | ||||||
| DA40996734 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | SMART CREATIVE LANDS SRL CUI: 40898769 | furnizare | 38296000-6 | 17.08.2026 | 15,167 |
| Contract object: sistem gnss oscart trek | ||||||
| DA40764930 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38295000-9 | 06.07.2026 | 411 |
| Contract object: set 6 jaloane topografice la 2m | ||||||
| DA40633058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 38292000-8 | 16.06.2026 | 78,832 |
| Contract object: sistem integrat de masurare a valurilor | ||||||
| DA40497645 | COMUNA LUMINA CUI: 4671807 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 28.05.2026 | 12,000 |
| Contract object: ridicare topografica, model 3d, nor de puncte cu transpunere in gis | ||||||
| DA40476393 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38295000-9 | 28.05.2026 | 520 |
| Contract object: stativ din aluminiu cu 2 picioare: model: gs-bp1-al-r | ||||||
| DA40415096 | ORASUL EFORIE CUI: 4617794 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 38221000-0 | 18.05.2026 | 269,850 |
| Contract object: sistem geospatial gis urban online cu module smart - city | ||||||
| DA40319753 | COMUNA VALU LUI TRAIAN CUI: 4671718 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 06.05.2026 | 20,000 |
| Contract object: servicii mentenanta soft gis- digitalizare documentatii de urbanism. | ||||||
| DA40318314 | COMUNA VALU LUI TRAIAN CUI: 4671718 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 06.05.2026 | 12,000 |
| Contract object: servicii mentenanta soft gis - aplicatie webgis | ||||||
| DA40202029 | COMUNA GHINDARESTI CUI: 8826017 | ANARECAD SRL CUI: 35784067 | servicii | 38221000-0 | 20.04.2026 | 115,000 |
| Contract object: transpunere plan urbanistic general (p.u.g.) in sistem informatic geografic g.i.s - comune medii | ||||||
| DA40115972 | COMUNA LUMINA CUI: 4671807 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 02.04.2026 | 62,100 |
| Contract object: servicii de gis | ||||||
| DA40114020 | COMUNA TOPALU CUI: 7249808 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 31.03.2026 | 18,000 |
| Contract object: servicii de gis | ||||||
| DA40112977 | COMUNA VALU LUI TRAIAN CUI: 4671718 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 31.03.2026 | 2,500 |
| Contract object: servicii mentenanta soft gis - digitalizare documentatii de urbanism | ||||||
| DA40113051 | COMUNA VALU LUI TRAIAN CUI: 4671718 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 31.03.2026 | 1,500 |
| Contract object: servicii aplicatii webgis | ||||||
| DA40030176 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 18.03.2026 | 54,347 |
| Contract object: sistem gnss spectra-trimble sp100 cu tdc6 | ||||||
| DA39534730 | COMUNA TOPALU CUI: 7249808 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 15.12.2025 | 6,000 |
| Contract object: servicii de gis | ||||||
| DA39464230 | COMUNA VALU LUI TRAIAN CUI: 4671718 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 08.12.2025 | 7,500 |
| Contract object: servicii mentenanta soft gis - digitalizare documentatii de urbanism | ||||||
| DA39464347 | COMUNA VALU LUI TRAIAN CUI: 4671718 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 08.12.2025 | 4,500 |
| Contract object: servicii de aplicatie webgis | ||||||
| DA39081307 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 15.10.2025 | 16,529 |
| Contract object: sistem rover gps rtk hi-target v500 | ||||||
| DA39017862 | RAJA SA CUI: 1890420 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 07.10.2025 | 19,500 |
| Contract object: sistem rover gps rtk hi-target v500 | ||||||
| DA38924543 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | NAVTRON SRL CUI: 11098746 | furnizare | 38290000-4 | 23.09.2025 | 42,500 |
| Contract object: sistem de masurare date hidrologice marine | ||||||
| DA38688901 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38290000-4 | 18.08.2025 | 6,840 |
| Contract object: placi mire hidro cu armatura de fibra de sticla diverse gradatii, l=0,50m, l=0,13 m | ||||||
| DA38265202 | JUDETUL CONSTANTA CUI: 2981739 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 38221000-0 | 03.06.2025 | 109,000 |
| Contract object: servicii realizare solutie gis integrata pentru managementul spatiului public al judetului si docume | ||||||
| DA38114824 | ORASUL CERNAVODA CUI: 4304568 | ADAGIO SOLUTIONS SRL CUI: 31816514 | servicii | 38221000-0 | 21.05.2025 | 268,000 |
| Contract object: achizitionarea de licente modul gis pentru locuri de parcare si locuri de veci | ||||||
| DA37786323 | COMUNA LUMINA CUI: 4671807 | AVA PRIME SRL CUI: 36952185 | servicii | 38221000-0 | 01.04.2025 | 32,400 |
| Contract object: servicii de gis | ||||||
- 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