| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41061646 | COMUNA SINESTI CUI: 2541398 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38112100-4 | 27.08.2026 | 760 |
| Contract object: abonament servicii pozitionare gps -timp real | ||||||
| DA41044179 | COMUNA BOGHIS CUI: 17720391 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 25.08.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
| DA41031196 | APA-CTTA SA CUI: 1755482 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 48900000-7 | 21.08.2026 | 1,730 |
| Contract object: progecad 2027 professional single license - licenta perpetua | ||||||
| DA41018860 | COMUNA TURIA CUI: 4404630 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 19.08.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
| 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) | ||||||
| DA41009298 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 50800000-3 | 18.08.2026 | 11,000 |
| Contract object: servicii de intretinere echipamente topografice | ||||||
| DA40946224 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 50430000-8 | 05.08.2026 | 7,950 |
| Contract object: directa | ||||||
| DA40850494 | COMUNA VALCAU DE JOS CUI: 4291930 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 20.07.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
| DA40850887 | COMUNA SELIMBAR CUI: 4406045 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 20.07.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/doua conexiuni simultan - conform nota fund. 37138/07.07.2026 rev 0 | ||||||
| DA40847832 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 50430000-8 | 20.07.2026 | 525 |
| Contract object: servicii de reparatie statie totala sokia set 210, seria 147166 | ||||||
| DA40830601 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 16.07.2026 | 1,141 |
| Contract object: abonament la reteaua de gps | ||||||
| DA40818459 | COMUNA GRADISTEA CUI: 4602688 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 14.07.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
| DA40816465 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 14.07.2026 | 1,141 |
| Contract object: abonament syscadrtk, 3 conexiuni simultan/judet | ||||||
| DA40803264 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 50430000-8 | 10.07.2026 | 2,880 |
| Contract object: servicii de reparatie echipament tableta gnss south si antena gnss n8ot | ||||||
| DA40789830 | COMUNA SCANTEIA CUI: 4540313 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 09.07.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
| DA40734124 | COMUNA POPRICANI CUI: 4540380 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 48900000-7 | 01.07.2026 | 1,730 |
| Contract object: porumbelu@ | ||||||
| DA40740940 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38112100-4 | 01.07.2026 | 1,141 |
| Contract object: abonament syscad rtk | ||||||
| DA40697173 | COMUNA VANATORI CUI: 5902721 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 24.06.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
| DA40622772 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 15.06.2026 | 1,141 |
| Contract object: comanda apia cj dolj | ||||||
| DA40594420 | COMUNA MIRESU MARE CUI: 3627625 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38112100-4 | 10.06.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
| DA40578502 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38112100-4 | 09.06.2026 | 42,000 |
| Contract object: sistem constand din 2 receptoare rover/baza gnss rtk south | ||||||
| DA40539918 | COMUNA SINESTI CUI: 2541398 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 50430000-8 | 03.06.2026 | 1,840 |
| Contract object: verificare echipament, update firmware si inlocuire display receptor south inno7 | ||||||
| DA40503212 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | SYSCAD SOLUTIONS SRL CUI: 14886862 | servicii | 38112100-4 | 28.05.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
| DA40502803 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38112100-4 | 28.05.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||||
- 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