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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41260820 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 CONTE IMPEX SRL CUI: 4596543 furnizare 22820000-4 24.09.2026 455
Contract object: bon consum a4 1/2 2 ex
DA41222296 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 21.09.2026 1,651
Contract object: hartie igienica alba 3str 3 str straturi 10 role buc bax set smart celuloza
DA41224666 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 BEST ON WEB SRL CUI: 36971470 furnizare 31500000-1 21.09.2026 616
Contract object: pachet materiale electrice iluminat exterior (led-uri, proiectoare, reglete, prize)
DA41114730 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 RULEXIM SRL CUI: 9837103 furnizare 34312700-4 04.09.2026 183
Contract object: curea phg spa1007
DA41091903 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 02.09.2026 575
Contract object: analiza apa uzata
DA41024532 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 VECTRA EXIM SRL CUI: 4056411 servicii 50000000-5 20.08.2026 2,390
Contract object: revizie motostivuitor cpcd50-yc4g3
DA40994595 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 14.08.2026 2,534
Contract object: cartuse toner oem xerox
DA40984289 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 22800000-8 12.08.2026 1,500
Contract object: registru a3 personalizat
DA40882204 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 DIGICON NET SRL CUI: 22902276 furnizare 39717000-1 24.07.2026 3,880
Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, wi-fi, a++, r32, manopera instalare inclusa
DA40853837 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 KLEDOR CONCRET SRL CUI: 17394309 furnizare 39522110-1 20.07.2026 12,273
Contract object: prelata impermeabila cauciucata, heavy, 4x6 ml - 450 gr/mp, alb
DA40853860 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 KLEDOR CONCRET SRL CUI: 17394309 furnizare 39522110-1 20.07.2026 4,091
Contract object: prlata impermeabila cauciucata heavy,4x6 ml, alba
DA40813268 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 SORGETI SRL CUI: 14936391 furnizare 31430000-9 13.07.2026 524
Contract object: baterie auto 63ah varta dynamic sli
DA40760489 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 P PLUS 2002 SRL CUI: 14560121 furnizare 31420000-6 06.07.2026 4,958
Contract object: baterie litiu saft ls 14500pfr aa 3.6 volti 3 pini pol pozitiv: 1 pin
DA40755787 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 SMART CHOICE SRL CUI: 17491492 furnizare 31400000-0 03.07.2026 492
Contract object: baterie ups acumulator 12v 9ah ul9-12 ultracell 152x65x95 mm borne f2
DA40737126 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 PROSEMENTI SRL CUI: 25034130 furnizare 24453000-4 01.07.2026 1,114
Contract object: dicopur top
DA40737196 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 34350000-5 01.07.2026 1,984
Contract object: anvelopa pneumatica premium 815x15 / 28x9x15
DA40731729 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 01.07.2026 138
Contract object: servicii de verificare umidimetru
DA40728766 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 METRON SERV SRL CUI: 6433151 servicii 50433000-9 01.07.2026 5,365
Contract object: servicii de verificari metrologice
DA40675863 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 COMPETITIV COM SRL CUI: 5906944 furnizare 31700000-3 22.06.2026 927
Contract object: accesorii auto
DA40629848 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 GARDENDAN SRL CUI: 43921416 furnizare 09211820-5 15.06.2026 1,190
Contract object: pachet cu uleiuri minerale
DA40628719 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 GARDENDAN SRL CUI: 43921416 furnizare 16800000-3 15.06.2026 493
Contract object: pachet cu consumabile pentru motoferastraie
DA40623528 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 15.06.2026 567
Contract object: pachet conform oferta dn99 s162501
DA40620097 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 12.06.2026 1,176
Contract object: xerox 006r01754 oem
DA40538138 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 servicii 71630000-3 04.06.2026 160
Contract object: verificare pram cizme/manusi electroizolante
DA40537978 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90715200-4 03.06.2026 575
Contract object: analiza apa uzata

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