| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251372 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ZANAVIL SRL CUI: 17284047 | lucrari | 45421000-4 | 28.09.2026 | 6,100 |
| Contract object: lucrari de reparatii curente de inlocuire usi de evacure cu usi metalice izolate cu bara antipanica | ||||||
| DA41252740 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ZANAVIL SRL CUI: 17284047 | lucrari | 45223210-1 | 28.09.2026 | 65,289 |
| Contract object: reparatii curente pt inlocuirea capace metalice (35 buc) de la caminele de vane si scari acces (12bu | ||||||
| DA41263223 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 25.09.2026 | 6,222 |
| Contract object: echipamente de protectie (bocanci de protectie +pelerina de ploaie reflectorizanta) | ||||||
| DA41258421 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | PROFRIG IMPEX SRL CUI: 9856695 | lucrari | 90915000-4 | 24.09.2026 | 1,200 |
| Contract object: servicii de curatare cosuri de fum la centrala termica | ||||||
| DA41246998 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 23.09.2026 | 2,309 |
| Contract object: diverse piese -camere video supraveghere exterioara si media convertor single mode rx-tx | ||||||
| DA41238474 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 22.09.2026 | 1,639 |
| Contract object: servicii de verificare tehnica periodica -revizie tehnica dacia duster-vl 35 wrs | ||||||
| DA41128339 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | PROSALV SRL CUI: 6445431 | servicii | 35111100-6 | 08.09.2026 | 2,815 |
| Contract object: servicii de verificare tehnica periodica aparate de respiratie tip ariac 2000ex si ad97 ex | ||||||
| DA41116299 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | COMSART SRL CUI: 12113402 | lucrari | 45421000-4 | 04.09.2026 | 2,213 |
| Contract object: lucrari de reparatii curente - inlocuire tamplarie din lemn cu tamplarie pvc (usa si ferestre) | ||||||
| DA41095977 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 02.09.2026 | 610 |
| Contract object: produse de curatenie - diverse articole | ||||||
| DA41089204 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 01.09.2026 | 62 |
| Contract object: produs de curatat - spuma activa, ambalaj 5l | ||||||
| DA41077445 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 31.08.2026 | 685 |
| Contract object: servicii de asigurare pentru accidente angajati (pompieri civili) platite de angajator -5 pers. | ||||||
| DA41063052 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 27.08.2026 | 186 |
| Contract object: servicii de inspectie tehnica periodica itp auto dacia duster | ||||||
| DA41015891 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | BOGMAR SRL CUI: 10979365 | furnizare | 33711900-6 | 19.08.2026 | 1,391 |
| Contract object: materiale pentru protectia muncii - sapun solid dove 90 grame | ||||||
| DA41009876 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 19.08.2026 | 675 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare de incendiu tip p6, si g2 | ||||||
| DA40962549 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 894 |
| Contract object: diverse articole - (piese si materiale) | ||||||
| DA40966935 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 71620000-0 | 10.08.2026 | 8,226 |
| Contract object: servicii de laborator pt analize, testare concentrat spumant sthamex | ||||||
| DA40964167 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 10.08.2026 | 2,490 |
| Contract object: servicii de asigurare rca+ casco dacia duster pt 12 luni | ||||||
| DA40799385 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 14.07.2026 | 2,600 |
| Contract object: servicii pt determinarea densitatii si intensitatii campului electromagnetic si electric | ||||||
| DA40809023 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 44321000-6 | 13.07.2026 | 132 |
| Contract object: cablu electric cyyf 5x1.5 | ||||||
| DA40804434 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 3,157 |
| Contract object: pachet diverse articole (piese schimb/materiale /obiecte inventar) | ||||||
| DA40802956 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30124000-4 | 10.07.2026 | 75 |
| Contract object: unitate de imagine/cilindru compatibil pt imprimanta hp m227 fdn | ||||||
| DA40800410 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 10.07.2026 | 718 |
| Contract object: servicii de etalonare metrologica densimetru electronic anton paar | ||||||
| DA40743877 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | UTCHIM SRL CUI: 6085243 | furnizare | 33696500-0 | 02.07.2026 | 90 |
| Contract object: materiale pentru aparatura de laborator- alcool etilic 96% | ||||||
| DA40668419 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ARCANSA SRL CUI: 3828866 | servicii | 71630000-3 | 19.06.2026 | 4,933 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor ce intra sub incidenta iscir | ||||||
| DA40588472 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 12.06.2026 | 556 |
| Contract object: servicii de verificare tehnica in utilizare (vtu) echipament cu furci (grupa stivuitor) | ||||||
- 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