| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102960 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | NAMAZU CONSULTING SRL CUI: 17719796 | furnizare | 38293000-5 | 03.09.2026 | 24,800 |
| Contract object: digitizor senzor seismic 3 canale | ||||||
| DA40786003 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | NAMAZU CONSULTING SRL CUI: 17719796 | furnizare | 38293000-5 | 09.07.2026 | 32,970 |
| Contract object: digitizor senzor seismic | ||||||
| DA40593384 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | NAMAZU CONSULTING SRL CUI: 17719796 | furnizare | 38293000-5 | 10.06.2026 | 63,200 |
| Contract object: senzor seismic cu digitizor, 1 bucata | ||||||
| DA39102386 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 38293000-5 | 17.10.2025 | 89,250 |
| Contract object: kit seismic | ||||||
| DA38767738 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | NAMAZU CONSULTING SRL CUI: 17719796 | furnizare | 38293000-5 | 29.08.2025 | 16,280 |
| Contract object: sistem eqr120 pentru monitorizare seismica cu accesorii | ||||||
| DA38471583 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | NAMAZU CONSULTING SRL CUI: 17719796 | furnizare | 38293000-5 | 04.07.2025 | 222,590 |
| Contract object: senzori seismici de banda larga pentru foraj - 3 buc | ||||||
| DA36541567 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 38293000-5 | 19.09.2024 | 252,000 |
| Contract object: kit seismic integrat model q330s+ | ||||||
| DA29226925 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 38293000-5 | 10.11.2021 | 108,000 |
| Contract object: seismograf, 24 canale complet echipat - fac cl | ||||||
| DA25742250 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38293000-5 | 05.06.2020 | 69,335 |
| Contract object: sistem pentru masurarea vibratiilor produse de explozii | ||||||
| DA20441139 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | APEL LASER SRL CUI: 15595373 | furnizare | 38293000-5 | 29.05.2018 | 100,840 |
| Contract object: sistem integrat monitorizare seismica constructii | ||||||
- 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