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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
DA41180315 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 MARKETING CONCEPT SRL CUI: 30912165 furnizare 33761000-2 15.09.2026 605
hartie igienica dispenser portionata |stok celuloza 75% 2str 120ml
DA41180374 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 MARKETING CONCEPT SRL CUI: 30912165 furnizare 31440000-2 15.09.2026 154
pachet baterii
DA41180397 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30192700-8 15.09.2026 1,056
pachet materiale birotica
DA41146453 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44411000-4 09.09.2026 465
rola folie 135 utilizari pentru capacul de toaleta
DA40956951 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 VALDI SISTEM SRL CUI: 15121230 furnizare 30125100-2 07.08.2026 378
crg-051h
DA40872353 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 23.07.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40820190 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 VALDI SISTEM SRL CUI: 15121230 furnizare 30124300-7 15.07.2026 313
hp cf232a,ssd 256gb nvme
DA40499307 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 MEDICAL CITY BLUE SRL CUI: 18559219 servicii 85147000-1 27.05.2026 3,077
servicii de medicina muncii
DA40494388 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 27.05.2026 3,651
servicii legislative
DA40490761 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 VALDI SISTEM SRL CUI: 15121230 servicii 50312000-5 27.05.2026 4,200
mentenanta echipamente it & c
DA40381483 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 CONTR-ALL END SRL CUI: 18191167 furnizare 30192153-8 13.05.2026 211
trodat 4927 - 60*40 mm
DA40188496 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.04.2026 4,132
bonuri valorice pentru carburanti auto 50 lei/fila
DA40084503 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 AUTOBON PARTS & TYRES SRL CUI: 27389490 furnizare 34351100-3 26.03.2026 2,403
anvelopa all-season continental allseasoncontact 2 215/55 r16 97v
DA40001744 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30192700-8 13.03.2026 620
pachet materiale birotica
DA40000465 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44411000-4 13.03.2026 280
rola folie 135 utilizari pentru capacul de toaleta
DA40000633 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 MARKETING CONCEPT SRL CUI: 30912165 furnizare 33761000-2 13.03.2026 343
hartie igienica dispenser portionata |stok celuloza 75% 2str 120ml
DA39837371 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44411000-4 16.02.2026 280
rola folie 135 utilizari pentru capacul de toaleta
DA39838657 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30192700-8 16.02.2026 620
pachet materiale birotica
DA39838452 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 MARKETING CONCEPT SRL CUI: 30912165 furnizare 33761000-2 16.02.2026 333
hartie igienica dispenser portionata |stok celuloza 75% 2str 120ml
DA39483116 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.12.2025 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA39390404 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 VALDI SISTEM SRL CUI: 15121230 furnizare 30125000-1 27.11.2025 179
waste toner wx-107
DA39390443 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 VALDI SISTEM SRL CUI: 15121230 furnizare 31430000-9 27.11.2025 62
acumulator 12v/ 7ah
DA39390491 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 VALDI SISTEM SRL CUI: 15121230 furnizare 30233180-6 27.11.2025 478
usb stick kingston 512gb
DA39390536 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 VALDI SISTEM SRL CUI: 15121230 furnizare 31154000-0 27.11.2025 2,373
ups eaton 5e 1600va
DA39345922 ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 FRIGO MAC CLIMA SRL CUI: 43825168 furnizare 42512000-8 25.11.2025 1,241
achizitia de echipamente de climatizare

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