| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2811774 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | 38290000-4 | 17.07.2026 | 6,800 |
| Contract object: batometru pentru recoltat probe de apa | |||||
| DAN2811754 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | 38290000-4 | 17.07.2026 | 10,623 |
| Contract object: graifer pentru recoltat probe din patul albiei | |||||
| DAN2811480 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | FILOTEU RO SRL CUI: 12137371 | 38290000-4 | 17.07.2026 | 1,540 |
| Contract object: placi mira hidrometrica | |||||
| DAN2805406 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | TOP GEOCART SRL CUI: 10274542 | 38295000-9 | 10.07.2026 | 230,000 |
| Contract object: sistem senzori gnss-rtk pentru masuratori topografice | |||||
| DAN2801637 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MDS ELECTRIC SRL CUI: 15388033 | 38290000-4 | 07.07.2026 | 70,000 |
| Contract object: statii automate foraje cu transmisie gprs (5 bucati) | |||||
| DAN2799466 | MUNICIPIUL CONSTANTA CUI: 4785631 | ESRI ROMANIA SRL CUI: 11717575 | 38221000-0 | 06.07.2026 | 14,980 |
| Contract object: abonament pentru serviciul arcgis enterprise<br>professional user type perpetual | |||||
| DAN2799458 | MUNICIPIUL CONSTANTA CUI: 4785631 | ESRI ROMANIA SRL CUI: 11717575 | 38221000-0 | 06.07.2026 | 4,140 |
| Contract object: abonament pentru serviciul arcgis data interoperability for arcgis enterprise user type perpetual | |||||
| DAN2797235 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TOPO CAD VEST SRL CUI: 24200987 | 38295000-9 | 02.07.2026 | 2,140 |
| Contract object: materiale si echipamente topografice | |||||
| DAN2790464 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | TOPO CAD VEST SRL CUI: 24200987 | 38296000-6 | 26.06.2026 | 68,950 |
| Contract object: produse conform anunt adv1532942/04.06.2026 | |||||
| DAN2747075 | COMUNA SIMIAN CUI: 4550988 | PURESOFT SRL CUI: 35875823 | 38221000-0 | 04.05.2026 | 7,000 |
| Contract object: servicii de acces, gazduire si mentenanta platforma g.i.s. - administratie locala, prin intermediul aplicatiei webgis, disponibila pe 4gis.ro, pentru luna mai 2026, dupa cum urmeaza:<br>1. - modul ortofotoplan - saas; <br>2.- modul cadastru - saas;<br>3.- modul patrimoniu - saas;<br>4.- modul nomenclatura stradala - saas;<br>5.- modul registru spatii verzi - saas;<br>6.- modul urbanism - saas. | |||||
| DAN2740420 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | TOPO CAD VEST SRL CUI: 24200987 | 38295000-9 | 27.04.2026 | 2,017 |
| Contract object: acumulator extern, incarcator si cablu alimentare statie laica | |||||
| DAN2730907 | COMUNA NARUJA CUI: 4447460 | NUTYANDY SRL CUI: 18337280 | 38221000-0 | 15.04.2026 | 65,000 |
| Contract object: servicii de intocmire plan vectorial pentru actualizare pug | |||||
| DAN2726520 | HARVIZ SA CUI: 24499588 | TOPO CAD VEST SRL CUI: 24200987 | 38295000-9 | 07.04.2026 | 1,671 |
| Contract object: accesorii topografice si pentru drone | |||||
| DAN2720645 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TOPO CAD VEST SRL CUI: 24200987 | 38295000-9 | 02.04.2026 | 42,300 |
| Contract object: sistem integrat de pozitionare gnss-rtk si scanare (slam) cu lidar | |||||
| DAN2697421 | MUNICIPIUL CONSTANTA CUI: 4785631 | ESRI ROMANIA SRL CUI: 11717575 | 38221000-0 | 06.03.2026 | 23,150 |
| Contract object: abonament pentru serviciul arcgis online | |||||
| DAN2678121 | COMUNA PAULESTI CUI: 3897025 | ON-IT DATA SRL CUI: 45752410 | 38221000-0 | 09.02.2026 | 800 |
| Contract object: servicii de sisteme informationale geografice | |||||
| DAN2673808 | COMUNA SIMIAN CUI: 4550988 | PURESOFT SRL CUI: 35875823 | 38221000-0 | 03.02.2026 | 28,000 |
| Contract object: act aditional nr. 2/21229/09.12.2025 la contractul nr. 17297/08.10.2025 avand ca obiect: servicii de acces, gazduire si mentenanta platforma g.i.s. - administratie locala - 6 module | |||||
| DAN2665342 | COMUNA PUTNA CUI: 4441379 | CRIANO EXIM SRL CUI: 6506962 | 38291000-1 | 23.01.2026 | 674 |
| Contract object: telemetru | |||||
| DAN2624682 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DRON TECHNOLOGY SRL CUI: 34235974 | 38290000-4 | 10.12.2025 | 21,397 |
| Contract object: achizitie drona topografica+modul rtk | |||||
| DAN2624675 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TOKCOM INTEC SOLUTIONS SRL CUI: 51324567 | 38290000-4 | 10.12.2025 | 35,800 |
| Contract object: achizitie sistem gps cu masurarea precisa cu laser si trasare vizuala | |||||
| DAN2619088 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BRADUL ALB SRL CUI: 21366498 | 38291000-1 | 04.12.2025 | 54,894 |
| Contract object: aparate de masurat - dendrometre cu ultrasunete | |||||
| DAN2596769 | HARVIZ SA CUI: 24499588 | SICSAT INNOTECH SRL CUI: 45521092 | 38295000-9 | 05.11.2025 | 40,900 |
| Contract object: receptor gps topografic cu accesorii | |||||
| DAN2582716 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ART DECORATOR SRL CUI: 13125553 | 38291000-1 | 21.10.2025 | 745 |
| Contract object: telemetru laser bosch glm 50-27 c, 50 m, +/-1.5 mm/m, 30 valori memorate, bluetooth, display color - 1 buc | |||||
| DAN2580764 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TOP GEOCART SRL CUI: 10274542 | 38296000-6 | 17.10.2025 | 57,644 |
| Contract object: statie totala | |||||
| DAN2569428 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | UTILAJE DE SANTIER PRO SRL CUI: 43884555 | 38295000-9 | 08.10.2025 | 519 |
| Contract object: achizitie stadie telescopica - 1 bucata | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards