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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
DA41067810 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 TAVIAS SRL CUI: 8289312 lucrari 45453000-7 31.08.2026 41,255
zugraveli magazii depozitare
DA41051221 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 RADIL SERV SRL CUI: 15184270 servicii 50413200-5 26.08.2026 1,230
verificare hidranti exteriori
DA40990944 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 PROGRAINS HOLDING SRL CUI: 45636327 servicii 90921000-9 13.08.2026 17,340
tratament grau pe baza de fosfura de aluminiu
DA40967392 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 EURO-PEST SRL CUI: 16665388 servicii 90921000-9 11.08.2026 63,626
tratament pe baza de fosfura grau
DA40750830 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 02.07.2026 123,829
reparatie curenta invelitoare magazie
DA40660200 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 MEDICALTEST SRL CUI: 4014386 servicii 85147000-1 19.06.2026 5,000
servicii medicina muncii
DA40658100 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 INFOSTAR SRL CUI: 6791400 furnizare 38931000-0 18.06.2026 178,800
sistem monitorizare temperaturi ( extindere)
DA40270045 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 LYARISS INVEST SRL CUI: 29119221 lucrari 44221000-5 29.04.2026 82,450
schimbare usi magazie
DA40269965 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 LYARISS INVEST SRL CUI: 29119221 lucrari 44221000-5 29.04.2026 20,000
usi magazie
DA40249251 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 TAVIAS SRL CUI: 8289312 lucrari 45453000-7 28.04.2026 92,565
reparatie curenta gard beton
DA39976323 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 RADIL SERV SRL CUI: 15184270 furnizare 44482200-4 10.03.2026 4,206
achizitie de hidranti supraterani
DA39516318 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 GELUVIN-PREST SRL CUI: 8108653 servicii 50112000-3 12.12.2025 1,769
achizitie de servicii de reparatie dacia duster
DA39434861 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 ECOCART PRINTING SRL CUI: 39758427 furnizare 30125100-2 03.12.2025 755
achizitie de cartus toner
DA39423173 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 RADIL SERV SRL CUI: 15184270 servicii 50413200-5 03.12.2025 2,396
achizitie de servicii de verificare, incarcare, reparare stingatoare de incendiu
DA39255778 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 MEDICALTEST SRL CUI: 4014386 servicii 85147000-1 11.11.2025 4,999
achizitie de servicii de medicina muncii
DA39126576 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 METRON SERV SRL CUI: 6433151 servicii 50433000-9 22.10.2025 1,650
achizitie de servicii de verificare metrologica la aparatura de laborator
DA39104290 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 EURO-PEST SRL CUI: 16665388 servicii 90921000-9 20.10.2025 32,880
tratament cereale depozite proprii
DA39021294 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 ECOCART PRINTING SRL CUI: 39758427 furnizare 30125100-2 06.10.2025 755
achizitie cartus multifunctionala lexmark
DA38933741 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 GELUVIN-PREST SRL CUI: 8108653 servicii 50112000-3 24.09.2025 1,724
piesa si manopera kit ambreiaj
DA38554140 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 METRON SERV SRL CUI: 6433151 furnizare 50433000-9 18.07.2025 2,479
achizitie servicii de verificare metrologica cantar
DA38389472 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 ASV SORTBET SRL CUI: 40309359 furnizare 44114000-2 23.06.2025 5,550
achizitie de materiale de reparatii curente
DA38201812 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 27.05.2025 20,073
achizitie de servicii de dezinsectie/dezinfectie/aplicare var
DA38129141 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 EURO-PEST SRL CUI: 16665388 servicii 90921000-9 19.05.2025 75,400
servicii gazare grau
DA38109914 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 15.05.2025 463
achizitie gard viu
DA38093950 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 PRO-GREEN SRL CUI: 14345417 furnizare 24452000-7 14.05.2025 1,816
achizitie de substante necesare pentru protectia spatiilor de depozitare si a produselor depozitate

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