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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
DA41284887 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.09.2026 490
materiale intretinere produs rs
DA41258341 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 39230000-3 24.09.2026 393
capcane sobolani, soareci
DA41246541 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 1,772
materiale intretinere produs rs
DA41251818 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 39230000-3 23.09.2026 6,424
pesticide raticide
DA41243915 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 SIGILROM COMPANY SRL CUI: 14947951 furnizare 35121500-3 23.09.2026 700
sigilii plastic x seal cu panglica
DA41244471 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 ELMA IMPEX SRL CUI: 6512360 furnizare 31400000-0 23.09.2026 1,228
baterie litiu eve ls26500 c/sl-2770, 3.6v lisocl2 marime c
DA41072295 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 DEDEMAN SRL CUI: 2816464 furnizare 31681410-0 28.08.2026 587
materiale electrice
DA40997285 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 17.08.2026 604
tk-895k (tk895k) cartus toner
DA40990705 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 INVICTUS FORCE&SAFE SA CUI: 39991049 furnizare 35811300-5 13.08.2026 13,530
uniforme militare
DA40979339 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 INFO ACCRP SRL CUI: 26670365 servicii 80530000-8 13.08.2026 450
stagiu de instruire pentru prelungirea valabilitatii talonului iscir
DA40981362 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 servicii 50413200-5 12.08.2026 735
verificare/reparare/reincarcare stingator tip tip p6 6 45.00 270.00 2 verificare/reparare/reincarca
DA40964579 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 ADRIA LUX SRL CUI: 15160670 servicii 45453000-7 12.08.2026 562
lucrari tamplarie
DA40967202 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 ENERGOGAZ DAMBOVITA SRL CUI: 40685876 servicii 71630000-3 12.08.2026 1,000
servicii de inspectie si verificare tehnica - c.t.
DA40962742 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 10.08.2026 303
echipamente de protectie
DA40943951 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 METROREAL SRL CUI: 14014960 servicii 50411000-9 07.08.2026 3,486
verificari metrologice aparatura laborator
DA40944134 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 furnizare 35111000-5 07.08.2026 19,680
echipamente de stingere a incendiilor - stingatoare
DA40946236 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 SINVEX MULTISERVICE SRL CUI: 1344002 servicii 50711000-2 07.08.2026 3,158
revizie grup electrogen
DA40930904 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 PROSALV SRL CUI: 6445431 furnizare 50610000-4 04.08.2026 3,590
serviciu de verificare / revizie anuala aparate de respiratie tip ariac si inlocuire butelii aparate
DA40901091 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 DANGER SRL CUI: 1112916 furnizare 35000000-4 29.07.2026 18,995
achizitie echipament protectie pompieri
DA40886020 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 DEDEMAN SRL CUI: 2816464 furnizare 39525500-3 27.07.2026 50
plasa insecte
DA40869568 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 servicii 71600000-4 23.07.2026 80
servicii de verificare echipamente individuale de protectie electroizolante
DA40862828 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.07.2026 183
diverse articole
DA40857060 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 CENTRAL MORENI SRL CUI: 937273 servicii 90500000-2 21.07.2026 30
sgr pet pentru apa minerala
DA40849247 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 CENTRAL MORENI SRL CUI: 937273 furnizare 15981000-8 21.07.2026 180
apa minerala
DA40850576 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.07.2026 408
materiale curatenie

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