| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40709400 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 25.06.2026 | 10,528 |
| Contract object: revizie tehnica auto gl 10 dux | ||||||
| DA40709395 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 25.06.2026 | 4,678 |
| Contract object: revizie/intretinere auto gl 10 jme | ||||||
| DA40709361 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 25.06.2026 | 1,513 |
| Contract object: revizie tehnica auto gl 13 awu | ||||||
| DA40709351 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | APAN SRL CUI: 2258503 | furnizare | 50110000-9 | 25.06.2026 | 4,831 |
| Contract object: revizie tehnica auto gl 11 ywv | ||||||
| DA40709344 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | APAN SRL CUI: 2258503 | furnizare | 50110000-9 | 25.06.2026 | 1,474 |
| Contract object: revizie auto gl 12 pll | ||||||
| DA40709320 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 25.06.2026 | 5,167 |
| Contract object: reparatie dacia duster gl 11 yww | ||||||
| DA40693106 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125000-1 | 24.06.2026 | 8,020 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40666861 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.06.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40659302 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 18.06.2026 | 667 |
| Contract object: pachet curatenie | ||||||
| DA40654709 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 39831240-0 | 18.06.2026 | 890 |
| Contract object: pachet produse curatenie | ||||||
| DA40649535 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 17.06.2026 | 5,225 |
| Contract object: pachet articole birou | ||||||
| DA40632827 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 16.06.2026 | 2,044 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40624400 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | furnizare | 38295000-9 | 15.06.2026 | 125,595 |
| Contract object: sistem baza rover gnss rtk - topcon hiper vr cu fc-6000 geo cell | ||||||
| DA40624435 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | furnizare | 38295000-9 | 15.06.2026 | 39,684 |
| Contract object: nivela digitala de precizie topcon dl-501 | ||||||
| DA40624510 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 15.06.2026 | 176 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40610372 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 722 |
| Contract object: prelungitor protectie, orno adaptor 3pr cu intrerup e | ||||||
| DA40603826 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79711000-1 | 11.06.2026 | 100 |
| Contract object: monitorizarea sistemelor de antiefractie+interventie rapida | ||||||
| DA40603919 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 31625300-6 | 11.06.2026 | 20 |
| Contract object: chirie comunicator sistem alarmare | ||||||
| DA40604795 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50312000-5 | 11.06.2026 | 1,925 |
| Contract object: prestari servicii hardware/software sisteme pc si imprimante - luna mai | ||||||
| DA40604850 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 50312000-5 | 11.06.2026 | 1,925 |
| Contract object: prestari servicii hardware/software sisteme pc si imprimante luna iunie | ||||||
| DA40598951 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30213300-8 | 11.06.2026 | 16,400 |
| Contract object: statie grafica lenovo | ||||||
| DA40599024 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30213300-8 | 11.06.2026 | 24,400 |
| Contract object: sistem pc lenovo | ||||||
| DA40599057 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 33195100-4 | 10.06.2026 | 7,200 |
| Contract object: monitor 27 inch lenovo | ||||||
| DA40599093 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 48620000-0 | 10.06.2026 | 7,080 |
| Contract object: licenta sistem de operare microsoft windows 11 pro | ||||||
| DA40599134 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 48315000-9 | 10.06.2026 | 8,700 |
| Contract object: licenta utilizare microsoft office | ||||||
- 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