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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
DA41260930 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 furnizare 34913000-0 25.09.2026 4,446
pachet piese auto
DA41144860 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31434000-7 10.09.2026 437
baterie auto varta dynamic sli 77ah 780a e44 577400078
DA41144893 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 GESIB IMPEX SRL CUI: 4238227 furnizare 30199000-0 10.09.2026 158
produse papetarie si birotica
DA41132956 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 KETO SRL CUI: 28033652 servicii 71631000-0 09.09.2026 16,400
servicii rstvi
DA41134682 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31434000-7 09.09.2026 437
baterie auto varta dynamic sli 77ah 780a e44 577400078
DA41109246 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 1,407
pachet diverse articole
DA41096643 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 CUMPANA 1993 SRL CUI: 4264242 furnizare 15981100-9 03.09.2026 752
apa de izvor plata in sistem watercooler 19 l
DA40972285 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 A & A COMPUTERS SHOP SRL CUI: 26194571 furnizare 31224810-3 14.08.2026 110
cartus tk-8115 bk kyocera ecosys m8124cidn - negru
DA40973320 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 VECTRA EXIM SRL CUI: 4056411 servicii 50000000-5 14.08.2026 22,676
revizii utilaje/motostivuitoare
DA40948300 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 09211100-2 11.08.2026 1,652
pachet uleiuri pentru utilaje
DA40948276 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511210-8 06.08.2026 3,697
euromilk lapte uht 3.5% 1l
DA40914127 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 ELECTRIC COM 3M SRL CUI: 13747955 furnizare 31681410-0 30.07.2026 3,235
materiale electrice
DA40866681 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 AUTO CASA CRISTIAN SRL CUI: 32620590 servicii 50110000-9 22.07.2026 242
reincarcare freon+manopera
DA40859139 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 A & A COMPUTERS SHOP SRL CUI: 26194571 furnizare 30125100-2 21.07.2026 729
pachet tonere konica minolta tn328 compatibile
DA40849412 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.07.2026 2,264
pachet diverse articole
DA40807477 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711310-5 15.07.2026 235
cafetiera philips gaia hd7544/20, 1000 w, 1.2 l, vas termorezistent din otel inoxidabil
DA40794990 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 GESIB IMPEX SRL CUI: 4238227 furnizare 30197642-8 09.07.2026 826
hartie copiator a4, 80 gr., 500 coli/top ( clasa b+) - brilliant yellow
DA40796343 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831200-8 09.07.2026 828
pachet produse curatenie
DA40784291 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 09.07.2026 766
pachet masina de insurubat cu accesorii
DA40792380 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 09211100-2 09.07.2026 418
pachet uleiuri pentru utilaje
DA40792248 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 1,446
pachet diverse articole
DA40786177 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 TERRA VET C&A SRL CUI: 41300749 servicii 90921000-9 09.07.2026 6,720
dezinsectie profilactica cu produse din gr a iii de toxicitate k-obiol
DA40786848 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 TERRA VET C&A SRL CUI: 41300749 servicii 90921000-9 09.07.2026 9,700
dezinsectie si deratizare
DA40787391 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39717200-3 09.07.2026 2,727
aparat de aer conditionat star-light 9000 btu wi-fi, clasa a++, 3d inverter, functie incalzire, disp
DA40763723 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 A & A COMPUTERS SHOP SRL CUI: 26194571 furnizare 31154000-0 07.07.2026 1,273
surse si mointoare

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