| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242816 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 3,058 |
| Contract object: pachet scule electrice | ||||||
| DA40748087 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DEDEMAN SRL CUI: 2816464 | furnizare | 42500000-1 | 02.07.2026 | 596 |
| Contract object: ventilator de masa paxton vm-35-300 73,56 buc 3052493 ventilator paxton vp-45-400 522,31 buc | ||||||
| DA40402724 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511400-9 | 15.05.2026 | 404 |
| Contract object: topor pt despicat x36 l fiskars | ||||||
| DA39871482 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 20.02.2026 | 877 |
| Contract object: pachet camere supraveghere exterior hikvision hilook thc-b220-m+ alimentator m1818, 5v/2a, | ||||||
| DA39523264 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112000-3 | 12.12.2025 | 2,798 |
| Contract object: servicii de mentenanta la auto man tgx | ||||||
| DA39257024 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38431100-6 | 11.11.2025 | 11,569 |
| Contract object: detector portabil pentru masurarea concentratiei de gaze specifice produsului petrolier | ||||||
| DA39224518 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | SPYSHOP SRL CUI: 25051565 | furnizare | 35220000-2 | 07.11.2025 | 352 |
| Contract object: spray paralizant cu piper impotriva ursilor walther pro secur bear, 10 metri, 225 ml, dispersie coni | ||||||
| DA39014189 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | METROSENZOR SRL CUI: 32219760 | servicii | 42923200-4 | 06.10.2025 | 2,400 |
| Contract object: verificare metrologica cantar auto | ||||||
| DA38651662 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 06.08.2025 | 1,800 |
| Contract object: sigiliu plastic rtps200 | ||||||
| DA38521893 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2025 | 690 |
| Contract object: pachet 103906801 | ||||||
| DA38496153 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 09.07.2025 | 216 |
| Contract object: acumulatori acumulator aa r6 2600mah 1.2v varta ni-mh 4 bucati / set | ||||||
| DA38450134 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 02.07.2025 | 11,085 |
| Contract object: echipament personal paza anrsps ut 150 | ||||||
| DA37966369 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | NEXTCAB SRL CUI: 33198851 | furnizare | 31320000-5 | 24.04.2025 | 58 |
| Contract object: pachet cablu acyaby 4x10 | ||||||
| DA37939993 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 17.04.2025 | 1,315 |
| Contract object: pachet 103759318 numar de referinta: 103759318 pret de catalog: 1.315,48 ron / unitate de masura un | ||||||
| DA37879335 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | RASIROM RA CUI: 7061781 | furnizare | 31320000-5 | 10.04.2025 | 6,217 |
| Contract object: materiale si servicii electroalimentare | ||||||
| DA37708161 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 20.03.2025 | 146 |
| Contract object: kit trusa de prim ajutor pentru arsuri | ||||||
| DA37376219 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 29.01.2025 | 305 |
| Contract object: drum unit xerox 013r00691 | ||||||
| DA37086559 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | PENTAGON SRL CUI: 1637770 | furnizare | 30192200-3 | 04.12.2024 | 484 |
| Contract object: ruleta inox cu lest h tip 464ms 20m | ||||||
| DA36787611 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 39224200-0 | 24.10.2024 | 71 |
| Contract object: perie spalat cu maner telescopic | ||||||
| DA36148608 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122000-0 | 17.07.2024 | 1,450 |
| Contract object: pompa subm pedrollo 4block m2/9 20m | ||||||
| DA36147665 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | EX GALA CO SRL CUI: 13629275 | furnizare | 16310000-1 | 17.07.2024 | 1,818 |
| Contract object: motocoasa stihl fs 235 (cutit 3 lame + autocut 26-2) | ||||||
| DA35850315 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 42111000-0 | 31.05.2024 | 2,506 |
| Contract object: servicii de diagnoza defectiune grup electrogen 120kva, cu motor tad732ge | ||||||
| DA35814284 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 28.05.2024 | 838 |
| Contract object: pachet produse curatenie | ||||||
| DA35710739 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | DIGITECH PRODSERV SRL CUI: 16964797 | furnizare | 44000000-0 | 14.05.2024 | 13,277 |
| Contract object: pachet invelitoare hala tauras si magazie lemne | ||||||
| DA35672785 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16810000-6 | 09.05.2024 | 175 |
| Contract object: piese de schimb tocator crengi si resturi vegetale caravaggi model bio 190 motor honda gx390 | ||||||
- 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