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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
DA41287054 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 141
Contract object: pachet materiale
DA41295098 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 ALDO SECURITY SRL CUI: 11547578 furnizare 35121500-3 30.09.2026 960
Contract object: sigiliu metalic pentru securizare tip guardlock, personalizat
DA41293477 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 VALDI SISTEM SRL CUI: 15121230 furnizare 30125100-2 30.09.2026 78
Contract object: toner xerox b205
DA41288116 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33793000-5 29.09.2026 15,357
Contract object: pachet materiale necesare analize laborator, cf oferta 7595.1
DA41288292 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33793000-5 29.09.2026 648
Contract object: pachet materiale laborator cf oferta 7595.2
DA41289004 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 servicii 50800000-3 29.09.2026 8,868
Contract object: revizie anuala buldoexcavator jcb 3cx
DA41282006 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 71631200-2 29.09.2026 248
Contract object: itp auto
DA41281698 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 34913000-0 29.09.2026 6,700
Contract object: folie protectie cupe mylar
DA41281051 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 28.09.2026 87
Contract object: adeziv ceresit cm17
DA41275878 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 ALDO SECURITY SRL CUI: 11547578 furnizare 35121500-3 28.09.2026 3,840
Contract object: sigiliu metalic pentru securizare tip guardlock, personalizat
DA41279522 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 28.09.2026 4,703
Contract object: pachet diverse articole
DA41257755 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 34913000-0 24.09.2026 3,100
Contract object: fereastra principala analizor de sulf
DA41257060 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 33793000-5 24.09.2026 2,550
Contract object: eprubete tub testare pentru cfpp airstar orbis
DA41257269 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 19520000-7 24.09.2026 5,100
Contract object: cupe si filme mylar
DA41254918 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 VALDI SISTEM SRL CUI: 15121230 furnizare 30125100-2 24.09.2026 503
Contract object: materiale pentru imprimanta
DA41254854 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 VALDI SISTEM SRL CUI: 15121230 furnizare 30237100-0 24.09.2026 500
Contract object: piese de schimb pt pc
DA41246604 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 1,445
Contract object: aer conditionat 9000btu wf
DA41204719 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 39717200-3 17.09.2026 1,156
Contract object: aparat aer conditionat 12000 btu
DA41204780 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 CHIMEXIM SRL CUI: 23652054 furnizare 33696500-0 17.09.2026 6,707
Contract object: pachet reactivi de laborator
DA41197027 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 16.09.2026 752
Contract object: itp auto
DA41164536 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 VALDI SISTEM SRL CUI: 15121230 servicii 50323000-5 14.09.2026 2,478
Contract object: servicii mentenanta si intretinere calculatoare si imprimante cantare
DA41139671 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 ARGECOTERM SRL CUI: 29845097 servicii 80531200-7 10.09.2026 450
Contract object: cursuri reinnoire autorizatie iscir
DA41147365 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 10.09.2026 311
Contract object: pachet materiale
DA41141845 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 09.09.2026 41,322
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41122775 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 servicii 63712400-7 09.09.2026 413
Contract object: abonament lunar parcare

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