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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41288332 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 DBS FOREST FOX SRL CUI: 27869839 furnizare 50000000-5 29.09.2026 713
consumabile stihl
DA41281849 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 FANPLACE IT SRL CUI: 31962960 furnizare 31430000-9 28.09.2026 2,462
acumulatori
DA41282579 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 GIA TECHNOLOGY SRL CUI: 14786456 furnizare 34913000-0 28.09.2026 2,012
piese
DA41282136 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 NETWAVE SRL CUI: 8101612 furnizare 30237200-1 28.09.2026 150
piese de schimb
DA41281003 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 FLOYAN SRL CUI: 22943624 furnizare 44192000-2 28.09.2026 122
consumabile
DA41276830 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 42670000-3 28.09.2026 240
consumabile husqvarna
DA41253424 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 VIA ATLANTIS SRL CUI: 24289101 lucrari 45453000-7 24.09.2026 7,438
pavilion administrativ (2) - montat gresie hol si camera nr. 8, tencuieli, zugraveli camera nr. 8
DA41225875 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 furnizare 39130000-2 21.09.2026 1,983
masa conferinta
DA41226226 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 PEVA SOLPREVEND SRL CUI: 43653810 servicii 50413200-5 21.09.2026 5,712
serviciul de intretinere
DA41213806 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 PEVA SOLPREVEND SRL CUI: 43653810 furnizare 35111300-8 18.09.2026 14,591
stingatoare
DA41210267 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 MARICON SRL CUI: 42502 furnizare 42131260-6 18.09.2026 1,039
robinet sfera dn 80
DA41202165 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 17.09.2026 13,200
e.i.p.m.
DA41187793 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 MARICON SRL CUI: 42502 furnizare 42131260-6 15.09.2026 1,039
robinet sfera
DA41142883 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66511000-5 09.09.2026 1,000
asigurare viata pompieri
DA41132041 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 ITG ONLINE SRL CUI: 34198965 furnizare 39713431-3 08.09.2026 106
materiale consumabile
DA41110336 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 42670000-3 03.09.2026 231
piese motofierastrau
DA41105387 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 320
materiale de functionar
DA41080785 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 DRAEGER ROMANIA SRL CUI: 2836925 servicii 50413100-4 02.09.2026 474
serviciul de verificare aparat
DA41039536 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 FILIALA CRUCII ROSII BUZAU CUI: 13192480 servicii 85000000-9 24.08.2026 1,000
curs de prim ajutor
DA40993146 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 VIA ATLANTIS SRL CUI: 24289101 lucrari 45453000-7 18.08.2026 33,058
lucrari de reparatii curente
DA40987398 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 MINITECHNICUS SRL CUI: 20820285 furnizare 30121100-4 13.08.2026 20,661
achizitie multifunctionala
DA40974144 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 11.08.2026 44,620
achizitie uniforme salariati
DA40932508 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 TESAROM CONINVEST SRL CUI: 35380883 servicii 50730000-1 04.08.2026 250
serviciul de reparatie aparat aer conditionat
DA40930279 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 JULIEN STILE SRL CUI: 4653720 furnizare 42520000-7 03.08.2026 32
achizitie coliere
DA40880828 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 NET FAMILY SRL CUI: 19075500 servicii 34300000-0 24.07.2026 1,008
revizie duster

25 results on this page

Rows per page: 25 50 100
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

Open data and API