| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270166 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 38296000-6 | 28.09.2026 | 807 |
| Contract object: mira / stadie telescopica 5m, gss111 - leica-741882 | ||||||
| DA41173618 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38296000-6 | 14.09.2026 | 1,008 |
| Contract object: mira cod bare pentru nivele leica dna 03/10, ls 10/15 (ref. 669/nj11508) | ||||||
| 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 | ||||||
| DA40659124 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38296000-6 | 18.06.2026 | 65,520 |
| Contract object: rs10: scaner 3d slam portabil + gnss rtk | ||||||
| DA40587248 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 38296000-6 | 09.06.2026 | 21,485 |
| Contract object: statie multifunctionala dji d-rtk 3; controler dji rc plus (enterprise) | ||||||
| DA40023195 | JUDETUL VRANCEA CUI: 4350394 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 38296000-6 | 17.03.2026 | 3,364 |
| Contract object: achizitionarea de vopsea pentru marcarea terenului de fotbal al stadionului | ||||||
| DA38748198 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TOP GEOCART SRL CUI: 10274542 | furnizare | 38296000-6 | 26.08.2025 | 162,690 |
| Contract object: statie totala robotizata leica ts16 i 5 r500 si controler leica cs20 lte disto | ||||||
| DA37518752 | APAVITAL SA CUI: 1959768 | TOP GEOCART SRL CUI: 10274542 | furnizare | 38296000-6 | 20.02.2025 | 56,820 |
| Contract object: pachet nivela digitala de precizie 0.3mm tip leica ls15 | ||||||
| DA35766359 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38296000-6 | 21.05.2024 | 420 |
| Contract object: sga sj jalon telescopic gps | ||||||
| DA35368272 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TOP GEOCART SRL CUI: 10274542 | furnizare | 38296000-6 | 27.03.2024 | 52,696 |
| Contract object: stadie de invar cod de bare 2m si accesorii apartura de nivelment | ||||||
| DA32414094 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GISCAD SRL CUI: 8763440 | furnizare | 38296000-6 | 20.01.2023 | 146,900 |
| Contract object: oferta la anuntul de publicitate nr. adv1339099 sistem gnss rtk cu unitate de control si software | ||||||
| DA32024575 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | GEOTOP SRL CUI: 4972508 | furnizare | 38296000-6 | 28.11.2022 | 336 |
| Contract object: sga bn tripod seco 5218-40-red | ||||||
| DA31823732 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38296000-6 | 08.11.2022 | 2,168 |
| Contract object: nivela leica na 720 | ||||||
| DA30650682 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38296000-6 | 23.05.2022 | 2,717 |
| Contract object: sga sj-pachet instrumente de geodezie | ||||||
| DA30268042 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38296000-6 | 30.03.2022 | 2,676 |
| Contract object: echipament de masurare: jalon de 4,6 m, cu surub si prisma compatibila leica | ||||||
| DA28449063 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MARCAD SRL CUI: 24338433 | furnizare | 38296000-6 | 23.07.2021 | 42,647 |
| Contract object: nivela digitala leica ls10 | ||||||
| DA28434707 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MARCAD SRL CUI: 24338433 | furnizare | 38296000-6 | 21.07.2021 | 43,400 |
| Contract object: nivela digitala leica ls10 | ||||||
| DA25817204 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | GEOTOP SRL CUI: 4972508 | furnizare | 38296000-6 | 19.06.2020 | 2,101 |
| Contract object: nivela optica automata nikon ax-2s | ||||||
| DA23961363 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | TOP GEOCART SRL CUI: 10274542 | furnizare | 38296000-6 | 26.09.2019 | 413 |
| Contract object: accesorii receptor leica gs18 t | ||||||
| DA23227442 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | TOP GEOCART SRL CUI: 10274542 | furnizare | 38296000-6 | 05.06.2019 | 5,880 |
| Contract object: pachet profesional gamtec | ||||||
| DA23201881 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 38296000-6 | 03.06.2019 | 69,800 |
| Contract object: statie totala leica flexline ts07 5 | ||||||
| DA22988383 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TOP GEOCART SRL CUI: 10274542 | furnizare | 38296000-6 | 09.05.2019 | 111,437 |
| Contract object: furnizare nivele electronice de mare precizie - 2buc | ||||||
| DA21674916 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TOP GEOCART SRL CUI: 10274542 | furnizare | 38296000-6 | 07.11.2018 | 116,973 |
| Contract object: nivele electronice conform anunt adv1045477 | ||||||
| DA20359528 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38296000-6 | 16.05.2018 | 588 |
| Contract object: jalon leica model gls 11, 2.15 m | ||||||
- 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