| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248634 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30197220-4 | 23.09.2026 | 151 |
| Contract object: binder clip | ||||||
| DA41248683 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30192700-8 | 23.09.2026 | 96 |
| Contract object: buretiera gel daco | ||||||
| DA41248740 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 31224810-3 | 23.09.2026 | 1,544 |
| Contract object: prelungitor | ||||||
| DA41248888 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 39541140-9 | 23.09.2026 | 173 |
| Contract object: sfoara | ||||||
| DA41248981 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 39241200-5 | 23.09.2026 | 320 |
| Contract object: foarfeca | ||||||
| DA41248501 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 33141400-4 | 23.09.2026 | 1,160 |
| Contract object: cutter profesional sina metalica 25mm | ||||||
| DA41248564 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30141200-1 | 23.09.2026 | 1,888 |
| Contract object: calculator 16 dig canon ws1610t dpow | ||||||
| DA41248447 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 31440000-2 | 23.09.2026 | 248 |
| Contract object: baterie aaa /aa zinc-carbon varta 4/set | ||||||
| DA41117506 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 18937000-6 | 04.09.2026 | 1,054 |
| Contract object: sac rafie 2 manere max 100 kg | ||||||
| DA41082427 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 01.09.2026 | 13,057 |
| Contract object: servicii de internet mobil rtk | ||||||
| DA41082339 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 01.09.2026 | 13,057 |
| Contract object: servicii de internet mobil rtk | ||||||
| DA41067651 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 31224400-6 | 28.08.2026 | 96 |
| Contract object: set 328 buc tuburi termocontractabile multicolor, nar0866 | ||||||
| DA41067726 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 31224400-6 | 28.08.2026 | 151 |
| Contract object: papuc cu izolat , tip ochi, 0.5-1mmp m6,( 1 set=100buc) | ||||||
| DA41067887 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 31224400-6 | 28.08.2026 | 407 |
| Contract object: cablu de alimentare dc 2.1x5.5mm la fire deschise 1.2m, urz1201-1 - 90 buc. | ||||||
| DA41067918 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 31440000-2 | 28.08.2026 | 446 |
| Contract object: baterie asus c41n1904 originala 67wh - 1 buc | ||||||
| DA41063931 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 31430000-9 | 27.08.2026 | 31,998 |
| Contract object: apc apcrbc140 baterii ups acid sulfuric si placi de plumb (vrla) 192 v | ||||||
| DA41059778 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 44800000-8 | 27.08.2026 | 536 |
| Contract object: spray reflectorizant rosu marcaj | ||||||
| DA41059803 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 31440000-2 | 27.08.2026 | 4,298 |
| Contract object: acumulator reincarcabil li-ion leica geb334 | ||||||
| DA41059821 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 44192200-4 | 27.08.2026 | 672 |
| Contract object: cuie topografice inscriptionate - 75 mm | ||||||
| DA41049736 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | GLOB STAR TRADE SRL CUI: 6422217 | servicii | 50532400-7 | 25.08.2026 | 1,045 |
| Contract object: reparatie echipament service ups apc | ||||||
| DA41049598 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31431000-6 | 25.08.2026 | 4,440 |
| Contract object: acumulator agm vrla 12v 5,2a high rate 90mm x 70mm x h 98mm f2 ted battery expert holland ted003287 | ||||||
| DA41042913 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 25.08.2026 | 3,050 |
| Contract object: servicii de furnizare internet mobil statii permanente gnss | ||||||
| DA41042939 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 42123000-7 | 25.08.2026 | 1,128 |
| Contract object: compresor de aer gebo tools, silentios fara ulei, capacitate 30l, 2cp | ||||||
| DA41040507 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30125100-2 | 24.08.2026 | 1,947 |
| Contract object: set toner hp original pt hp 77660 | ||||||
| DA41033189 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 60400000-2 | 24.08.2026 | 1,343 |
| Contract object: bilete bucuresti varsovia bucuresti | ||||||
- 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