| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31224100-3 | 30.09.2026 | 2,799 |
| Contract object: cumparare directa materiale electrice | ||||||
| DA41301968 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | EXTRA V SRL CUI: 812130 | furnizare | 44192000-2 | 30.09.2026 | 289 |
| Contract object: cumparare directa baterie +accesorii | ||||||
| DA41299838 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 39831240-0 | 30.09.2026 | 1,008 |
| Contract object: cumparare directa produse curatenie | ||||||
| DA41294860 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 30.09.2026 | 1,182 |
| Contract object: cumparare directa furnituri birou | ||||||
| DA41288955 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 30.09.2026 | 400 |
| Contract object: cumparare directa ghid practic pentru autoritatile contractante-pachet de baza | ||||||
| DA41275867 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | EURO-PEST SRL CUI: 16665388 | servicii | 90921000-9 | 29.09.2026 | 9,702 |
| Contract object: cumparare directa servicii de dezinsectie,dezifectie,deratizare | ||||||
| DA41282211 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | MARIO FOREST SRL CUI: 15903880 | furnizare | 03413000-8 | 28.09.2026 | 3,900 |
| Contract object: cumparare directa lemn de foc | ||||||
| DA41281880 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 22813000-2 | 28.09.2026 | 92 |
| Contract object: cumparare directa fise mafgazie | ||||||
| DA41239649 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | AVANTI SRL CUI: 3238660 | furnizare | 44423000-1 | 23.09.2026 | 107 |
| Contract object: cumparare directa semimasca pliata+valva ffp2 drager-1520v | ||||||
| DA41214424 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 18.09.2026 | 808 |
| Contract object: cumparare directa servicii de intretinere si reparatii a automobilelor | ||||||
| DA41113056 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 10,144 |
| Contract object: cumparare directa bonuri valorice pentru carburanti auto 30 lei/fila si 100 lei/fila | ||||||
| DA41038584 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | CRISSERV SRL CUI: 2578656 | servicii | 80530000-8 | 25.08.2026 | 450 |
| Contract object: cumparare directa curs (stagiu) instruire stivuitorist | ||||||
| DA41036278 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 25.08.2026 | 2,517 |
| Contract object: cumparare directa inloc radiator racire grup electrogen | ||||||
| DA41039227 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 24.08.2026 | 85 |
| Contract object: cumparare directa drapel ro exterior,drapel ue exterior | ||||||
| DA41003103 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 22813000-2 | 17.08.2026 | 117 |
| Contract object: cumparare directa tipizate | ||||||
| DA40979329 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | MECATRONICS SA CUI: 16994453 | servicii | 50110000-9 | 12.08.2026 | 2,065 |
| Contract object: cumparare directa revizie autoutilitara ford transit connect | ||||||
| DA40976631 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 12.08.2026 | 3,278 |
| Contract object: cumparare directa revizii periodice autoturism, utilaj si generator electric | ||||||
| DA40967264 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ACORD ECO SRL CUI: 43400469 | servicii | 45343100-4 | 11.08.2026 | 25,200 |
| Contract object: cumparare directa servicii ignifugare | ||||||
| DA40969923 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50410000-2 | 11.08.2026 | 9,636 |
| Contract object: cumparare directa intretinere si functionare echipamente din dotare | ||||||
| DA40893982 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 28.07.2026 | 1,420 |
| Contract object: cumparare directa tonere imprimante | ||||||
| DA40818966 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ELSERV SRL CUI: 18237183 | servicii | 71632000-7 | 14.07.2026 | 270 |
| Contract object: cumparare directa servicii verificare cizme/manusi electroizolante mt/jt,servicii de verificare si i | ||||||
| DA40820279 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 14.07.2026 | 165 |
| Contract object: cumparare directa manusi hi-tech coverguard euro-grip | ||||||
| DA40780706 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | TI NET SRL CUI: 16202243 | servicii | 50324100-3 | 08.07.2026 | 1,240 |
| Contract object: cumparare directa mentenanta sistem alarmare antiefractie | ||||||
| DA40759903 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | MESTESUGUL DIANEI SRL CUI: 42453538 | furnizare | 34913000-0 | 03.07.2026 | 496 |
| Contract object: cumparare directa cauciuc tractor | ||||||
| DA40669802 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | TECHNOMILL SRL CUI: 14704987 | furnizare | 42417220-0 | 19.06.2026 | 119,748 |
| Contract object: cumparare directa transportor cu banda | ||||||
- 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