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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
DA41273869 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 TERMOCOST PVC SRL CUI: 37774540 lucrari 45421132-8 29.09.2026 16,351
ferestre pvc termopan cu montaj inclus
DA41228012 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 DEDEMAN SRL CUI: 2816464 furnizare 42912310-8 21.09.2026 536
dozator apa samus
DA41222286 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ELSERV SRL CUI: 18237183 servicii 71632000-7 21.09.2026 90
servicii de verificare si incercare manusi electroizolante mt/jtservicii verificare cizme electroizo
DA41199083 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ELMA IMPEX SRL CUI: 6512360 furnizare 31400000-0 17.09.2026 15
baterie litiu 3v 1/2aa varta
DA41199131 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ELMA IMPEX SRL CUI: 6512360 furnizare 31400000-0 17.09.2026 580
baterie litiu 3v 1/2aa varta
DA41192312 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 16.09.2026 400
cartuse de toner
DA41175704 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 RAREM ITP SRL CUI: 46069310 servicii 71631200-2 14.09.2026 200
inspectie tehnica periodica
DA41056618 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 26.08.2026 3,250
servicii de etalonare mdm
DA41043028 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 NORDEXIM SRL CUI: 2534749 furnizare 41110000-3 25.08.2026 303
apa plata vidra 19l #apaplvidra p19#
DA41029508 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 FITOMAG SRL CUI: 30712485 furnizare 90923000-3 21.08.2026 5,449
raticid racumin expert, 5 kg,capcana adeziva flortis set 2 buc, sobolani
DA40999816 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 FOX SRL CUI: 8070109 servicii 50000000-5 17.08.2026 1,345
revizie motor new holland ls170
DA40808033 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 CENTO SRL CUI: 6428538 servicii 34300000-0 13.07.2026 1,058
piese de schimb,reparatii auto
DA40788628 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 N&T AUTOSERV SRL CUI: 36843900 servicii 50000000-5 08.07.2026 2,757
servicii reparatii auto
DA40780655 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 INFOPLUS SERVICE SRL CUI: 3239704 servicii 50300000-8 08.07.2026 4,200
servicii de reparatie si mentenanta tip abonament, pentru echipamente it
DA40762878 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 06.07.2026 8,288
bonuri valorice pentru carburanti auto 50 lei/fila
DA40763260 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 FOX SRL CUI: 8070109 servicii 50000000-5 06.07.2026 1,849
revizie motor grup electrogen n67tm-la
DA40763281 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 FOX SRL CUI: 8070109 servicii 50000000-5 06.07.2026 2,436
revizie moto dieci agri pivot 80
DA40702534 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 25.06.2026 10,460
uniforme paza anrsps
DA40679754 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713430-6 22.06.2026 692
aspirator fara sac rowenta compact power xxl ro4b75ea, 2.5l, 900w, 75db, argintiu-negru
DA40627022 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 15.06.2026 150
servicii de verificare umidimetru
DA40603655 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30125100-2 11.06.2026 219
cartus toner hp m 1120 mfp, cartus de toner kyocera tk-1170katun 49942 pentru m2040dn, m2540dn,
DA40567486 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 INFOPLUS SERVICE SRL CUI: 3239704 servicii 50300000-8 08.06.2026 700
servicii de reparatie si mentenanta tip abonament, pentru echipamente it
DA40533324 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 NORDEXIM SRL CUI: 2534749 furnizare 41110000-3 05.06.2026 303
apa plata vidra 19l #apaplvidra p19#
DA40523984 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 66516100-1 04.06.2026 6,079
servicii de asigurare de raspundere civila auto
DA40537700 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 POLI GUN SRL CUI: 37723015 servicii 80510000-2 03.06.2026 850
organizare sedinte de tragere cu arme letale in poligon autorizat

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