| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239168 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38290000-4 | 22.09.2026 | 4,830 |
| Contract object: placute mira l=0,50 m, l=0,13 m, gradatia tip ,fara cifreee | ||||||
| DA41206617 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ORION EUROPE SRL CUI: 17981052 | furnizare | 38290000-4 | 18.09.2026 | 86,160 |
| Contract object: senzor de valuri si maree - logger oceanografic autonom de presiune | ||||||
| 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 | ||||||
| DA41122243 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ASPIUS SRL CUI: 24143369 | servicii | 38290000-4 | 08.09.2026 | 744 |
| Contract object: nhbs nhbs secchi disk 194883 | ||||||
| DA41096235 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38290000-4 | 02.09.2026 | 156,000 |
| Contract object: sistem topobatimetric | ||||||
| DA41053905 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38290000-4 | 26.08.2026 | 1,156 |
| Contract object: sga sj anemometru profesional cu tub pitot trotec ta400+ certificat de calibrare | ||||||
| DA41052167 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | EDULAB SRL CUI: 35674196 | furnizare | 38290000-4 | 26.08.2026 | 226 |
| Contract object: sga sj comanda 721 | ||||||
| DA40856474 | APA TARNAVEI MARI SA CUI: 19502679 | EV SUBSEA SRL CUI: 48746154 | furnizare | 38290000-4 | 22.07.2026 | 23,140 |
| Contract object: sistem gps chc i85 | ||||||
| DA40827037 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38290000-4 | 15.07.2026 | 700 |
| Contract object: antena gsm/gprs pentru senzor ecolog 500/1000 - ott | ||||||
| DA40803997 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38290000-4 | 10.07.2026 | 9,269 |
| Contract object: accesorii si componente pentru echipamente | ||||||
| DA40786973 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38290000-4 | 08.07.2026 | 88,560 |
| Contract object: receptor de teren gnss rtk | ||||||
| DA40762202 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38290000-4 | 06.07.2026 | 2,990 |
| Contract object: placi mire hidrometrice verticale din pafs, l=0,50m, l=0,13 m | ||||||
| DA40759950 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | H&DMARK SRL CUI: 24186343 | furnizare | 38290000-4 | 03.07.2026 | 9,700 |
| Contract object: mira hidrometrica - sga botosani | ||||||
| DA40708601 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38290000-4 | 26.06.2026 | 6,555 |
| Contract object: placi mire verticale - timis | ||||||
| DA40698998 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38290000-4 | 25.06.2026 | 1,380 |
| Contract object: placi mire hidrometrice verticale din pafs, l=0,50m, l=0,13 m, 12 buc. - vaslui | ||||||
| DA40668237 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ENERGO-METR SRL CUI: 7029764 | furnizare | 38290000-4 | 19.06.2026 | 650 |
| Contract object: cilindru pluviometric-sga vs | ||||||
| DA40661485 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38290000-4 | 19.06.2026 | 920 |
| Contract object: placi mire hidro cu armatura de fibra de sticla diverse gradatii, l=0,50m, l=0,13 m | ||||||
| DA40618752 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | ROM TECH SRL CUI: 8944055 | furnizare | 38290000-4 | 12.06.2026 | 15,052 |
| Contract object: prelevator bodengreifer tip van veen 250 cm2 | ||||||
| DA40534784 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 38290000-4 | 03.06.2026 | 346 |
| Contract object: baterie litiu saft ls14500 tip aa (r6) 3.6v 2600mah. | ||||||
| DA40153850 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | H&DMARK SRL CUI: 24186343 | furnizare | 38290000-4 | 07.04.2026 | 1,125 |
| Contract object: mira hidrometrica, custom, 0,5 m | ||||||
| DA39540845 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 38290000-4 | 15.12.2025 | 16,800 |
| Contract object: sga sm - placa electronica principala | ||||||
| DA39459676 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 38290000-4 | 08.12.2025 | 337 |
| Contract object: echipament pentru pompa apa | ||||||
| DA39459874 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | H&DMARK SRL CUI: 24186343 | furnizare | 38290000-4 | 05.12.2025 | 3,740 |
| Contract object: mira hidrometrica, custom, 0,5 m | ||||||
| DA39040346 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38290000-4 | 08.10.2025 | 2,850 |
| Contract object: placi mire hidrometrice verticale din pafs, l=0,50m, l=0,13 m | ||||||
| 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 | ||||||
- 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