| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288657 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71319000-7 | 30.09.2026 | 670 |
| Contract object: expertizarea locurilor de munca conform hg nr. 917/2017 | ||||||
| DA41254649 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | CLEAN TEXTILES SOLUTION SRL CUI: 37537276 | servicii | 50112300-6 | 24.09.2026 | 15,765 |
| Contract object: servicii spalatorie auto | ||||||
| DA41233000 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ASTRUM LIFES GOOD SA CUI: 45722711 | servicii | 55110000-4 | 24.09.2026 | 28,469 |
| Contract object: servicii de cazare - hotel eurohotel baia mare, categoria 3 stele, in camere in regim single, | ||||||
| DA41206885 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22816100-4 | 22.09.2026 | 2,194 |
| Contract object: bloc notes a4 + foaie interioara mapa inscriptionate cu denumirea institutiei | ||||||
| DA41208313 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112000-3 | 22.09.2026 | 3,089 |
| Contract object: revizii tehnice 1 an dacia duster | ||||||
| DA41174379 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71319000-7 | 16.09.2026 | 12,110 |
| Contract object: expertizarea locurilor de munca conform hg 917/2017 | ||||||
| DA41174577 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ASEE SOLUTIONS SRL CUI: 6614131 | servicii | 72910000-2 | 15.09.2026 | 46,350 |
| Contract object: subscriptii m365 business standard | ||||||
| DA41176058 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30199500-5 | 14.09.2026 | 2,288 |
| Contract object: mape carton si foaie interioara mapa | ||||||
| DA41172114 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66514110-0 | 14.09.2026 | 7,229 |
| Contract object: polita casco 12 luni omniasig vw passat | ||||||
| DA41172186 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 14.09.2026 | 2,702 |
| Contract object: polita rca 12 luni grawe volkswagen passat | ||||||
| DA41169025 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 90900000-6 | 14.09.2026 | 49,085 |
| Contract object: servicii de curatenie | ||||||
| DA41130650 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 10.09.2026 | 20,600 |
| Contract object: imprimanta multifunctionala color a3 konica minolta bizhub c301i | ||||||
| DA41107126 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125100-2 | 07.09.2026 | 14,376 |
| Contract object: tonere si piese de schimb | ||||||
| DA41075531 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 79632000-3 | 01.09.2026 | 980 |
| Contract object: curs cadru tehnic psi, cod cor 541902 | ||||||
| DA41035869 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 24957000-7 | 27.08.2026 | 384 |
| Contract object: aditiv adblue vw vag group g052910m4, volum 10 litri, pentru motorizarile euro 5 si euro 6 | ||||||
| DA41047005 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | GROMACHT SERVICE SRL CUI: 29065032 | servicii | 50323200-7 | 27.08.2026 | 230 |
| Contract object: serviciu de curatare si gresare role si cutite pentru distrugator de documente rexel 100+ | ||||||
| DA41029740 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 25.08.2026 | 29,173 |
| Contract object: dispozitiv pentru tocare documente - distrugator documente 400 coli af2 compactor kobra | ||||||
| DA41008092 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 22852100-8 | 21.08.2026 | 3,220 |
| Contract object: set coperti arhivare a4 personalizate | ||||||
| DA41004322 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | EPA CONSULT SRL CUI: 15404155 | furnizare | 39717200-3 | 18.08.2026 | 9,488 |
| Contract object: sistem de climatizare tip caseta vivax acp-18cc50aeri, 18000 btu cu montaj | ||||||
| DA40987382 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | RO COM CENTRAL SA CUI: 7350615 | servicii | 98341000-5 | 18.08.2026 | 26,400 |
| Contract object: servicii de cazare in regim single | ||||||
| DA40991640 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212900-8 | 17.08.2026 | 65,750 |
| Contract object: servicii de optimizare a modulelor active fixe, bugete si deschidere de credite pentru maxim 250 ore | ||||||
| DA40991705 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | BACCO ACTIV SRL CUI: 21267206 | servicii | 34320000-6 | 17.08.2026 | 41,322 |
| Contract object: servicii de reparatii curente autovehicule | ||||||
| DA40994084 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | furnizare | 30233132-5 | 17.08.2026 | 1,899 |
| Contract object: hard disk seagate barracuda drive 1tb 7200rpm sata3 | ||||||
| DA40994117 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 17.08.2026 | 2,917 |
| Contract object: pachet materiale curatenie | ||||||
| DA40994137 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 39831240-0 | 17.08.2026 | 206 |
| Contract object: pachet materiale igiena | ||||||
- 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