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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
DA41160040 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 RBS SERVICE SRL CUI: 24357699 furnizare 30125100-2 14.09.2026 1,341
pachet consumabile compatibile
DA41142497 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 30192700-8 09.09.2026 1,231
furnituri birou
DA41123159 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 IT GENETICS SA CUI: 21310535 furnizare 30192800-9 07.09.2026 276
etichete si cartus pentru imprimanta de etichetare a obiectelor de inventar
DA41089688 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 03.09.2026 27,349
echipamente de protectie
DA41026055 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 PROSALV SRL CUI: 6445431 servicii 71630000-3 21.08.2026 555
verificare iscir recipient butelie aparat de respiratie
DA40783451 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 BEST AUTO GALA SRL CUI: 34162074 furnizare 44510000-8 08.07.2026 1,116
suflanta si aspirator de frunze
DA40781654 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 08.07.2026 20,720
bonuri valorice pentru carburanti auto 50 lei/fila
DA40757546 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 ANOTECH STEELWORKS SRL CUI: 37562296 servicii 71319000-7 03.07.2026 110,000
dali rezervoare r11 si r13
DA40472296 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 MEDIS WORK SRL CUI: 13612648 servicii 85147000-1 26.05.2026 32,200
servicii medicale anuale - 42 salariati
DA40455317 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 ALPIN EXPERT SRL CUI: 6711231 servicii 71630000-3 22.05.2026 400
verificare anuala kit pentru lucru la inaltime
DA40424240 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 BIZMED SRL CUI: 27647093 furnizare 33141620-2 19.05.2026 496
trusa sanitara de prim ajutor cu fixare pe perete
DA40423807 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 BIZMED SRL CUI: 27647093 furnizare 33141620-2 19.05.2026 222
kit inlocuire pentru trusa medicala
DA40339554 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 ENERGIA SERVIS NIC SRL CUI: 31709011 lucrari 45310000-3 08.05.2026 103,306
reparatii curente -remiza psi depozit
DA40339444 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 ENERGIA SERVIS NIC SRL CUI: 31709011 lucrari 45310000-3 08.05.2026 76,033
lucrari de reparatii curente -rampa de incarcare/descarcare in/din cisterne auto
DA40054192 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 GLOBAL EQUIPMENTS SRL CUI: 26486690 furnizare 30141200-1 23.03.2026 7,000
sistem all-in one
DA39782397 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 GRAFICMEDIA COMPANY SRL CUI: 23264419 furnizare 30197642-8 05.02.2026 1,240
hartie format a4
DA39256678 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38431100-6 11.11.2025 11,569
detector portabil de gaze
DA39236578 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50110000-9 07.11.2025 6,562
revizie anuala man tgx - ph 28 wrs
DA39052345 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 ADT COLOR PRINT SRL CUI: 44979718 furnizare 18331000-8 10.10.2025 810
indicatoare protectia muncii
DA39047632 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33711900-6 09.10.2025 243
materiale protectia muncii
DA39047471 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39831200-8 09.10.2025 1,393
materiale pentru curatenie
DA38835502 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 PROSALV SRL CUI: 6445431 servicii 71630000-3 15.09.2025 495
verificare tehnica periodica iscir la scadenta recipient butelie aparat de respiratie
DA38538978 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 ALDO SECURITY SRL CUI: 11547578 furnizare 35121500-3 16.07.2025 2,520
sigiliu plastic x-seal 30
DA38530823 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 15.07.2025 21,067
bonuri valorice pentru carburanti auto 50 lei/fila
DA38520877 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 PEVA SOLPREVEND SRL CUI: 43653810 servicii 71630000-3 14.07.2025 12,000
servicii de testare anuala a spumantului concentrat

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