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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
DA41286752 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 ROBIFLEX-COMPANY SRL CUI: 8859197 lucrari 45453000-7 29.09.2026 74,797
lucrari de amenajari interioare, exterioare si hidroizolatie acoperis - cladire scf
DA41286788 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 ROBIFLEX-COMPANY SRL CUI: 8859197 lucrari 45453000-7 29.09.2026 35,124
lucrari de amenajari interioare si exterioare - cladire garaj auto
DA41282738 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PELICULA SRL CUI: 1119744 furnizare 34330000-9 28.09.2026 162
spray antirugina
DA41253820 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PELICULA SRL CUI: 1119744 furnizare 34330000-9 25.09.2026 1,036
piese tractor
DA41253757 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PROBITEC SRL CUI: 25522123 furnizare 39831240-0 24.09.2026 1,240
materiale de curatenie
DA41226060 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 18424300-0 24.09.2026 188
manusi de nitril, textura diamond grip, 8.5 gr
DA41239287 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 22.09.2026 2,479
furnituri de birou
DA41223591 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 HANEX SRL CUI: 12765 furnizare 38410000-2 21.09.2026 800
ruleta cu lest richter 464-es, 20 m
DA41214141 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PELICULA SRL CUI: 1119744 furnizare 34330000-9 18.09.2026 288
ulei apct m40
DA41209871 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 M & S VIAMOND SRL CUI: 6193873 furnizare 39122100-4 18.09.2026 2,843
fiset metalic premium cu 3 rafturi si seif 900x400x1800 mm (lxlxh), 60 kg/polita, neasamblat, plus
DA41211049 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 18.09.2026 6,210
bonuri valorice pentru carburanti auto
DA41209679 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 IMPANSAN SRL CUI: 40988292 furnizare 39112000-0 17.09.2026 1,073
scaun ergonomic
DA41198003 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 GLOBAL TECH SRL CUI: 1971141 furnizare 16800000-3 16.09.2026 182
sina + lant stihl
DA41197454 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 GLOBAL TECH SRL CUI: 1971141 furnizare 16600000-1 16.09.2026 4,132
motoferastrau stihl ms 291 40cm 26rmc3 .325 1.6mm
DA41062466 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 LENA DECOR SRL CUI: 24772121 furnizare 35121000-8 27.08.2026 3,100
spray autoaparare anti urs sabre frontiersman max 272ml + husa
DA41060609 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 FLINTAB SRL CUI: 1345407 servicii 50411000-9 27.08.2026 2,500
verificare metrologica cantar rutier cu platforma
DA41054067 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 7,640
aer cond samsung 12000btu ar35 a++ bu
DA40993308 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 DRAEGER ROMANIA SRL CUI: 2836925 servicii 50413100-4 14.08.2026 608
verificare, calibrare x-am 2500/5000/5600/8000
DA40970741 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 18143000-3 11.08.2026 2,545
echipamente de protectie
DA40968037 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 MONDO INDUSTRY SRL CUI: 22954267 furnizare 39525200-0 10.08.2026 22,354
echipamente de protectie
DA40960478 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33141620-2 07.08.2026 315
kit trusa medicala
DA40927515 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PROSALV SRL CUI: 6445431 servicii 35111100-6 03.08.2026 1,035
35111100-6 aparate de respirat pentru interventiile in caz de incendiu (rev.2)
DA40927640 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 PROSALV SRL CUI: 6445431 servicii 35111100-6 03.08.2026 1,335
35111100-6 aparate de respirat pentru interventiile in caz de incendiu (rev.2)
DA40886832 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.07.2026 188
materiale de intretinere
DA40870350 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 HORADO INTERNATIONAL SRL CUI: 10984299 furnizare 30237200-1 22.07.2026 98
accesorii it

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