Skip to content

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
DA41298260 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 SERVOTERM SRL CUI: 15383109 servicii 50721000-5 30.09.2026 1,950
verificare tehnica cazane pelling 50kw
DA41294796 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 WEBTRADE MARKETING SRL CUI: 28555370 furnizare 34351100-3 30.09.2026 2,277
anvelope iarna nokian snowproof 1 215/55 r16 97 h xl
DA41292615 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 EMP TRADE SRL CUI: 6544850 servicii 50532300-6 29.09.2026 3,687
revizie grup electrogen gjr-150
DA41288475 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 PROSALV SRL CUI: 6445431 servicii 35111100-6 29.09.2026 690
verificare / revizie anuala aparat de respiratie izolant autonom cu aer comprimat conf. cu en 137
DA41265858 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 PROSALV SRL CUI: 6445431 furnizare 35111100-6 25.09.2026 1,850
butelie aer comprimat pentru aparat de respiratie izolant autonom
DA41212468 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 18.09.2026 628
pachet materiale electrice
DA41198906 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 DEDEMAN SRL CUI: 2816464 furnizare 31431000-6 17.09.2026 327
baterie auto varta blue dynamic, 12 v, 60 ah, 540 a, 24.2 x 17.5 x 19 cm
DA41198975 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 DEDEMAN SRL CUI: 2816464 furnizare 39713430-6 17.09.2026 585
aspirator cenusa cenetop 1200w 18l
DA41184239 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 OVISTIL-FLOR SRL CUI: 28421530 furnizare 34913000-0 15.09.2026 273
autocut 27-2
DA41109005 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 DAREN AUTOMOBILE SRL CUI: 15934070 servicii 50110000-9 03.09.2026 1,499
inlocuit amortizoare +flanse spate si reglat directie dacia duster 1.5d
DA41109035 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 DAREN AUTOMOBILE SRL CUI: 15934070 servicii 50110000-9 03.09.2026 211
inlocuit anvelope si echilibrat roti dacia duster 1.5d
DA41105488 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 JUST TOP OFFICE SRL CUI: 44958081 furnizare 24957000-7 03.09.2026 244
solutie aditiv adblue ad-blue ad blue auto diesel ford original 10 l 10l omnicraft
DA41066177 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 WEBTRADE MARKETING SRL CUI: 28555370 furnizare 34351100-3 28.08.2026 1,765
anvelope vara nokian powerproof 2 215/65 r16 102 v xl
DA41043123 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 SANMED CLINIC SRL CUI: 35774721 servicii 85147000-1 26.08.2026 4,390
servicii medicina muncii
DA41044605 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 25.08.2026 936
asigurare rca
DA41023747 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 SANMED CLINIC SRL CUI: 35774721 servicii 85147000-1 20.08.2026 155
servicii medicina muncii anrsps- ut 335
DA41019503 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 20.08.2026 100,826
reparatii hidroizolatii si finisaje interioare
DA41019786 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 20.08.2026 14,215
reparatii exterioare
DA41020076 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 EXPERT INSTAL SOLUTIONS SRL CUI: 36973200 servicii 71520000-9 19.08.2026 785
dirigentie de santier pentru montaj centrala termica
DA41019870 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 SERVOTERM SRL CUI: 15383109 lucrari 45331000-6 19.08.2026 34,710
rc punct control acces (centrala peleti)
DA41014376 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 METRON SERV SRL CUI: 6433151 servicii 50433000-9 19.08.2026 1,860
servicii de metrologie
DA40967845 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 11.08.2026 25,950
uniforme paza
DA40940327 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 DAREN AUTOMOBILE SRL CUI: 15934070 servicii 71631200-2 05.08.2026 182
inspectie tehnica periodica dacia duster 1.5d
DA40915542 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 SC BLUECO WASTE SRL CUI: 30204550 servicii 90460000-9 31.07.2026 4,260
servicii de vidanjare ape menajere uzate
DA40917173 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 EURO-PEST SRL CUI: 16665388 servicii 90921000-9 31.07.2026 50,066
servicii gazare grau

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