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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
DA41223548 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DNS BIROTICA SRL CUI: 16310679 furnizare 22800000-8 22.09.2026 470
furnituri de birou
DA41170703 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 furnizare 66515200-5 14.09.2026 2,080
asigurare pad
DA41163879 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 ADVISO ONLINE SRL CUI: 28021844 furnizare 39330000-4 14.09.2026 2,500
aditiv steadyfog
DA41154906 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DIGISIGN SA CUI: 17544945 servicii 79132100-9 10.09.2026 95
semnatura digitala
DA41144154 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 PRECOTTI SRL CUI: 17250621 servicii 50100000-6 09.09.2026 3,797
revizie motostivuitor
DA41131357 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2026 522
elemente cos inox
DA41117770 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 IASI IT SRL CUI: 30767707 furnizare 31154000-0 07.09.2026 1,820
sursa neantreruptibila ups
DA41116443 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 ITG ONLINE SRL CUI: 34198965 furnizare 38520000-6 04.09.2026 1,107
scaner workforce ds-1730 plat compact
DA41094340 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DNS BIROTICA SRL CUI: 16310679 furnizare 39122100-4 02.09.2026 2,449
vestiar dulap haine
DA41044561 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66514110-0 25.08.2026 1,720
asigurare casco duster
DA41036028 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 METROREAL SRL CUI: 14014960 servicii 50411000-9 25.08.2026 4,000
verificari metrologice
DA41037084 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34928530-2 24.08.2026 2,057
corp stradal led 50w
DA41030496 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 PODO MANAGEMENT SRL CUI: 41707832 servicii 71520000-9 24.08.2026 875
servicii dirigentie santier la inlocuire hidranti
DA41008509 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 SERVICE AUTOMOBILE SA CUI: 6821692 servicii 50112000-3 18.08.2026 1,053
revizie dacia duster
DA40953774 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 07.08.2026 7,110
echipament pompieri
DA40953463 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 TIRES AND PARTS SRL CUI: 35056829 furnizare 34351100-3 07.08.2026 1,842
anvelopa all season 215/55r16 97v
DA40942242 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 05.08.2026 1,588
materiale curatenie+toner kyocera
DA40934085 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 ALSTING TIMSERV SRL CUI: 12817459 lucrari 44482200-4 04.08.2026 39,600
inlocuire hidranti la retea exterioara apa potabila si pt psi inclusiv statie pompe
DA40924372 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 ROMTRUST PROIECT SRL CUI: 46593445 servicii 71000000-8 03.08.2026 38,800
expertizare tehnica documentatie dali
DA40924179 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 03.08.2026 18,095
uniforma de serviciu personal paza
DA40900127 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 SARMIS COLUMNA FIRE SRL CUI: 34748449 furnizare 44480000-8 28.07.2026 19,748
echipamente si accesorii protectie psi pompieri/ eip interventie
DA40833437 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 16.07.2026 796
asigurare rca dacia duster
DA40819037 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 PROSALV SRL CUI: 6445431 servicii 50610000-4 14.07.2026 2,000
verificare/revizie anuala aparate tip ariac 2000
DA40688681 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DERATI VET SRL CUI: 15648095 servicii 90924000-0 23.06.2026 75,000
servicii de tratamente fitosanitare(gazare)
DA40640245 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 servicii 50532300-6 17.06.2026 4,214
revizie generator curent

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