| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265715 | UM 02542 CUI: 4297711 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 25.09.2026 | 37,500 |
| Contract object: echipament gps hi-target v700 | ||||||
| DA41238382 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38295000-9 | 22.09.2026 | 7,362 |
| Contract object: carnet de teren south h9, android cu software survstar+baterie gps south | ||||||
| DA41231899 | MUZEUL JUDETEAN ARGES CUI: 4469272 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 22.09.2026 | 38,766 |
| Contract object: oferta unitate de control trimble tsc510 | ||||||
| DA41132056 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | NB TRADING 93 SRL CUI: 3318980 | furnizare | 38295000-9 | 14.09.2026 | 20,650 |
| Contract object: statie totala pentru masuratori terestre | ||||||
| DA41156579 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 10.09.2026 | 10,826 |
| Contract object: matriale - accesorii pentru gps trimble | ||||||
| DA41156608 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 10.09.2026 | 19,312 |
| Contract object: echipament radio pentru gps trimble | ||||||
| DA41130193 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | EMPOWER TECHNOLOGIES SRL CUI: 37138682 | furnizare | 38295000-9 | 10.09.2026 | 20,000 |
| Contract object: achizitie gps | ||||||
| DA41111123 | COMUNA CENAD CUI: 4358231 | TEAMCAD MR SRL CUI: 39391400 | furnizare | 38295000-9 | 03.09.2026 | 10,000 |
| Contract object: sistem senzori gnss - rtk | ||||||
| DA41077021 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 38295000-9 | 01.09.2026 | 1,062 |
| Contract object: nivela optica automata na324, 24x (doar instrumentul) - leica-840382 | ||||||
| DA41078983 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 38295000-9 | 01.09.2026 | 248 |
| Contract object: nivela electronica cu bule | ||||||
| DA41075274 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 31.08.2026 | 701 |
| Contract object: suport pentru mira | ||||||
| DA41054104 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 26.08.2026 | 3,931 |
| Contract object: instrumente de masura/echipament topografic | ||||||
| DA41044324 | AQUATIM SA CUI: 3041480 | BLACK LIGHT SRL CUI: 1829687 | furnizare | 38295000-9 | 25.08.2026 | 14,550 |
| Contract object: mini rover gps rtk nordalp x6 pro | ||||||
| DA41035648 | ORASUL GEOAGIU CUI: 5742426 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 24.08.2026 | 15,600 |
| Contract object: sistem mobil de masuratori | ||||||
| DA41021341 | COMUNA TRITENII DE JOS CUI: 4426263 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 38295000-9 | 20.08.2026 | 690 |
| Contract object: roata de masurare bosch gwm 40, diametru roata 39,37 cm | ||||||
| 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 | ||||||
| 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) | ||||||
| DA41009104 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | GISCAD SRL CUI: 8763440 | furnizare | 38295000-9 | 18.08.2026 | 375 |
| Contract object: varf jalon, varf jalon intreg | ||||||
| DA41009961 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TOP GEOCART SRL CUI: 10274542 | furnizare | 38295000-9 | 18.08.2026 | 12,690 |
| Contract object: accesorii topografice | ||||||
| DA40994432 | APAVITAL SA CUI: 1959768 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38295000-9 | 14.08.2026 | 6,292 |
| Contract object: abonament anual scanner laser 3d matterport pro3 ( abonament 30 spatii active/an ) | ||||||
| DA40957913 | COMUNA HANTESTI CUI: 16031747 | NB TRADING 93 SRL CUI: 3318980 | furnizare | 38295000-9 | 07.08.2026 | 28,000 |
| Contract object: gps stonex s1000 cu functie de fotogrametrie,trasare vizuala si masurare laser | ||||||
| DA40917966 | COMUNA STREMT CUI: 4562184 | MARCAD SRL CUI: 24338433 | furnizare | 38295000-9 | 31.07.2026 | 14,158 |
| Contract object: gps - sistem gnss hi-target v500 | ||||||
| DA40872557 | JUDETUL ARAD CUI: 3519941 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 24.07.2026 | 30,000 |
| Contract object: echipament gps pentru dotarea compartimentului cadastru si topografie | ||||||
| DA40855093 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | NB TRADING 93 SRL CUI: 3318980 | furnizare | 38295000-9 | 21.07.2026 | 11,220 |
| Contract object: achizitionarea unui gps rtk topogeos g70 rover | ||||||
| DA40823450 | MUNICIPIUL GHERLA CUI: 4349071 | EMPOWER TECHNOLOGIES SRL CUI: 37138682 | furnizare | 38295000-9 | 16.07.2026 | 32,000 |
| Contract object: aparat topografic gps-rtk gnss+software de specialitate | ||||||
- 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