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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
DA41196119 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 servicii 50413200-5 16.09.2026 2,700
servicii de mentenanta a stingatoarelor de incendiu
DA41183265 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 15.09.2026 1,320
toner kyocera
DA41044668 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 ELTRION SERV SRL CUI: 16026023 furnizare 31210000-1 25.08.2026 1,680
materiale electrice
DA41023275 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 SUPERCARS AUTOSTART SRL CUI: 36213620 servicii 50112200-5 24.08.2026 6,087
reparatie recurenta fiat doblo
DA40996518 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 DNS BIROTICA SRL CUI: 16310679 furnizare 39831210-1 19.08.2026 405
materiale curatenie
DA41000438 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 DNS BIROTICA SRL CUI: 16310679 furnizare 31440000-2 19.08.2026 131
baterie baterii alcalina alcaline aa lr6 (80/240) duracell
DA40938983 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 05.08.2026 165,041
reparatie curenta magazie siloz
DA40907052 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 29.07.2026 20,664
pachet echipament paza iarna
DA40893927 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 EURO-PEST SRL CUI: 16665388 servicii 77314000-4 29.07.2026 34,216
defrisare-cosit
DA40898490 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 YNS CENTROSTAL SRL CUI: 41506804 furnizare 09111400-4 28.07.2026 3,854
peleti ameco a1 en plus
DA40881469 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 MIRCOM SRL CUI: 2264505 furnizare 44400000-4 24.07.2026 690
dispozitiv golire saci a018-os
DA40853218 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 PODTEC SRL CUI: 10256872 furnizare 44423000-1 20.07.2026 276
materiale consumabile
DA40810164 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 14.07.2026 814
furnituri birou
DA40809521 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 13.07.2026 1,320
tonere kyocera 2552ci
DA40695094 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 24.06.2026 413
consumabile imprimanta
DA40683457 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 ELTRION SERV SRL CUI: 16026023 furnizare 31681410-0 23.06.2026 4,793
pachet materiale electrice
DA40678684 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 PODTEC SRL CUI: 10256872 furnizare 44423000-1 22.06.2026 777
acumulator auto
DA40672638 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 PROD COM SERV ELECTRON SRL CUI: 4297096 servicii 50650000-6 22.06.2026 5,470
servicii de revizie ascensor
DA40675119 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 SUPERCARS AUTOSTART SRL CUI: 36213620 servicii 50112200-5 22.06.2026 1,221
revize tehnica anuala dacia duster
DA40583381 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 servicii 50413200-5 09.06.2026 4,120
servicii de mentenanta a instalatiei de stingere cu hidranti exteriori
DA40584512 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 09.06.2026 2,420
servicii de asigurare rca
DA40447150 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 22.05.2026 42,104
reparatie curenta casa pompe put apa
DA40423046 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 GEORGIA BUSINESS COMPANY SRL CUI: 16184511 furnizare 16600000-1 20.05.2026 47,107
linie de precuratire si desprafuire cereale
DA40324496 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 07.05.2026 2,141
servicii de asigurare rca
DA40263731 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 CURSRELARM SRL CUI: 36402360 servicii 70220000-9 29.04.2026 1,455
pachet fruntas 1

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