| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40681172 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 23.06.2026 | 14,640 |
| Contract object: mobilier pentru sala de e-conferience | ||||||
| DA40555269 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | servicii | 79320000-3 | 05.06.2026 | 50,960 |
| Contract object: studiu privind consolidarea capacitatii de raspuns la situatii de urgenta | ||||||
| DA40274150 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 30213200-7 | 29.04.2026 | 10,445 |
| Contract object: adv1518496 - rugged tablet - getac ux10 g3- institutul de geografie al academiei romane | ||||||
| DA40232900 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | LA ORIZONT UAV SRL CUI: 31891966 | furnizare | 34711200-6 | 23.04.2026 | 71,300 |
| Contract object: pachet drona dji matrice 4t si software dedicat | ||||||
| DA40228504 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 31154000-0 | 22.04.2026 | 2,467 |
| Contract object: sursa de alimentare ne-interuptibila (ups) | ||||||
| DA39981953 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | SYSTEM PLUS SRL CUI: 6946106 | furnizare | 30141200-1 | 12.03.2026 | 20,163 |
| Contract object: calculatoare desktop | ||||||
| DA39981705 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | servicii | 73000000-2 | 11.03.2026 | 91,500 |
| Contract object: studiu - risk assessment of the black sea basin area for earthquake | ||||||
| DA39968184 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | AMT SOFT SRL CUI: 10611656 | servicii | 48443000-5 | 09.03.2026 | 11,570 |
| Contract object: programe de contabilitate si salarizare | ||||||
| DA39936950 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | ACCES LINE SRL CUI: 16532128 | furnizare | 30232110-8 | 04.03.2026 | 11,999 |
| Contract object: multifunctionala a3 | ||||||
| DA39931811 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38636000-2 | 04.03.2026 | 9,448 |
| Contract object: headset vr (4 buc) | ||||||
| DA39930634 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | SYSTEM PLUS SRL CUI: 6946106 | furnizare | 30213100-6 | 03.03.2026 | 21,455 |
| Contract object: laptopuri cu card dedicat (3 buc) | ||||||
| DA39419489 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | TOMOAICA I EMIL CUI: 10916685 | servicii | 79212100-4 | 02.12.2025 | 3,500 |
| Contract object: audit financiar pentru proiectul carve | ||||||
| DA38445261 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38127000-1 | 02.07.2025 | 93,800 |
| Contract object: statii meteorologice autonome | ||||||
| DA36950495 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | TOMOAICA I EMIL CUI: 10916685 | servicii | 79212100-4 | 18.11.2024 | 8,000 |
| Contract object: audit financiar pentru proiectul europe-land | ||||||
| DA29126186 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | servicii | 79320000-3 | 28.10.2021 | 44,505 |
| Contract object: studiu sociologic pe baza unui set de chestionare si sondaje | ||||||
| DA26325337 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48761000-0 | 14.09.2020 | 882 |
| Contract object: pachet licente antivirus | ||||||
| DA21623969 | INSTITUTUL DE GEOGRAFIE CUI: 4283864 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | servicii | 71351610-2 | 02.11.2018 | 48,750 |
| Contract object: harti anuale si sezoniere la nivelul romaniei cu durata de stralucire a soarelui si viteza vantului | ||||||
- 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