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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
DA41299845 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 LINDA ROMVIDA SRL CUI: 25556568 servicii 90460000-9 30.09.2026 500
vidanjare fose
DA41257135 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 PURETECH SOLUTIONS SRL CUI: 35379722 furnizare 34913000-0 24.09.2026 1,143
piese de schimb osmoza inversa
DA41236657 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 22.09.2026 354
toner tn 328 k.
DA41234421 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 TECHNO PRO SRL CUI: 11430542 furnizare 34913000-0 22.09.2026 93
intrerupator (buton pornire/oprire) masina de gaurit
DA41213102 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 DIMA CONSULTING GROUP SRL CUI: 8954547 servicii 80530000-8 18.09.2026 3,200
curs instruire stivuitorist
DA41064037 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 PREMIUM ITP DDM SRL CUI: 48871580 servicii 71631200-2 27.08.2026 340
itp remorca, fiat doblo
DA41058130 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 ZO TRANS SRL CUI: 6567927 furnizare 42913300-2 26.08.2026 828
filtre bobcat si komatsu
DA41001423 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 ZO TRANS SRL CUI: 6567927 servicii 71630000-3 17.08.2026 1,250
probe de casa stivuitoare
DA40844261 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 servicii 50532300-6 17.07.2026 4,110
revizie grupuri electrogene myh 125 kwa
DA40825970 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 15.07.2026 2,855
materiale reparatie
DA40802157 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 furnizare 30232110-8 10.07.2026 19,665
imprimanta multifunctionala a3 color
DA40801667 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 DIMA CONSULTING GROUP SRL CUI: 8954547 servicii 80530000-8 10.07.2026 1,350
stagiu de instruire pentru prelungirea autorizatiei de stivuitorist
DA40801795 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 TERMODENSIROM SA CUI: 330947 servicii 50433000-9 10.07.2026 120
verificare metrologica termodensimetru
DA40801952 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 44330000-2 10.07.2026 5,324
cornier, platbanda, plasa sarma
DA40800387 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 TEMAD CO SRL CUI: 6620400 furnizare 39812500-2 10.07.2026 2,040
membrana cauciucata lichida hidroizolanta
DA40687029 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 VERSYSTOP SRL CUI: 17218078 servicii 71630000-3 24.06.2026 4,500
verificare sistem de detectie a incendiilor
DA40684677 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 PREMIUM ITP DDM SRL CUI: 48871580 servicii 71631200-2 23.06.2026 150
inspectie tehnica dacia duster
DA40682858 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 DEDEMAN SRL CUI: 2816464 furnizare 09211100-2 23.06.2026 92
ulei amestec 2 t
DA40682919 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 GENACOM SRL CUI: 3716781 furnizare 09211100-2 23.06.2026 367
ulei motor dacia duster, fiat doblo
DA40682961 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 GENACOM SRL CUI: 3716781 furnizare 34913000-0 23.06.2026 462
filtre ulei, aer, combustibil dacia duster, fiat doblo
DA40683051 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 ULM CART SRL CUI: 28530325 furnizare 30125100-2 23.06.2026 307
cartus negru crg 719
DA40642366 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 ELECTROSERV & SECURITY SRL CUI: 24793264 servicii 71632000-7 18.06.2026 550
verificare platforme electroizolante
DA40651605 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 ZO TRANS SRL CUI: 6567927 servicii 50000000-5 17.06.2026 4,512
revizie anuala stivuitoare
DA40651663 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 ZO TRANS SRL CUI: 6567927 servicii 50000000-5 17.06.2026 4,216
servisare electrostivuitor doosan
DA40650482 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44530000-4 17.06.2026 133
chinga 5t x 10 m

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