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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
DA40964102 APAVITAL SA CUI: 1959768 VALFERC SRL CUI: 13183384 furnizare 42996900-3 10.08.2026 14,552
Contract object: rotor spiral
DA40896499 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 28.07.2026 29,638
Contract object: banda filtranta l=12,05m l=2,5m - 1 buc; banda filtranta l=11,11m l=2,5m - 1 buc
DA40614661 APAVITAL SA CUI: 1959768 VALFERC SRL CUI: 13183384 furnizare 42419800-4 12.06.2026 15,460
Contract object: perii si protectii seft
DA40044651 APAVIL SA CUI: 16468149 VALFERC SRL CUI: 13183384 furnizare 42950000-0 24.03.2026 23,593
Contract object: banda principala monobelt np08e
DA39799354 APAVIL SA CUI: 16468149 VALFERC SRL CUI: 13183384 furnizare 42950000-0 13.02.2026 13,699
Contract object: kit reparatie mixer flyght
DA39150063 APAVIL SA CUI: 16468149 VALFERC SRL CUI: 13183384 furnizare 42124200-6 28.10.2025 7,926
Contract object: carcasa ulei +kit etansare pompa flight
DA39112162 URBAN SA CUI: 11316859 VALFERC SRL CUI: 13183384 furnizare 42000000-6 20.10.2025 4,345
Contract object: reductor combinat
DA38836601 APAVITAL SA CUI: 1959768 VALFERC SRL CUI: 13183384 furnizare 42419800-4 10.09.2025 44,715
Contract object: set perii snec seft
DA38102229 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 14.05.2025 29,074
Contract object: banda filtranta l=12,05m l=2,5m si banda filtranta l=11,11m l=2,5m
DA37838749 APAVIL SA CUI: 16468149 VALFERC SRL CUI: 13183384 furnizare 42950000-0 09.04.2025 83,288
Contract object: pachet reparatie monobelt np08 serie c13/0016811
DA36223497 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 01.08.2024 27,126
Contract object: banda filtranta l=11,11m l=2,5m - 1 buc si banda filtranta l=12,05m l=2,5m - 1 buc
DA34878076 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 22.01.2024 26,622
Contract object: banda filtranta l=11,11m l=2,5m - 1 buc, banda filtranta l=12,05m l=2,5m - 1 buc
DA34583027 URBAN SA CUI: 11316859 VALFERC SRL CUI: 13183384 furnizare 42140000-2 28.11.2023 10,420
Contract object: roata lant gratar epurare p=125 z=8
DA34082591 APAVITAL SA CUI: 1959768 VALFERC SRL CUI: 13183384 furnizare 42674000-1 25.09.2023 10,627
Contract object: piese si accesorii fierastrau condor
DA33746079 APAVITAL SA CUI: 1959768 VALFERC SRL CUI: 13183384 furnizare 42670000-3 31.07.2023 1,578
Contract object: pompa emulsie racire pentru fierastrau panglica
DA33137408 APAVIL SA CUI: 16468149 VALFERC SRL CUI: 13183384 furnizare 42950000-0 03.05.2023 17,500
Contract object: roti pod rulant
DA32405225 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 18.01.2023 26,379
Contract object: banda filtranta l=12,05m l=2,5m- 1 buc, banda filtranta l=11,11m l=2,5m - 1 buc
DA29899408 URBAN SA CUI: 11316859 VALFERC SRL CUI: 13183384 lucrari 42140000-2 08.02.2022 9,296
Contract object: roata lant gratar epurare p=125 z=8
DA29789634 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 19.01.2022 12,189
Contract object: banda filtranta l=11,11m l=2,5m
DA28573943 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 17.08.2021 12,278
Contract object: banda filtranta l=12,05m l=2,5m
DA27589078 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42142000-6 17.03.2021 43,842
Contract object: reductor pg 3002, i = 29,1 pam 225 - tren epicicloidal ep 1000 s reductor pg 3002, i = 29,1 pam 225
DA27528144 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 08.03.2021 23,892
Contract object: banda filtranta
DA27461812 COMPANIA DE APA SA CUI: 22987337 VALFERC SRL CUI: 13183384 furnizare 44330000-2 24.02.2021 1,150
Contract object: cablu din inox (sufa) dn=6, l=50m
DA26697524 ACET SA CUI: 713519 VALFERC SRL CUI: 13183384 furnizare 42955000-5 30.10.2020 11,728
Contract object: banda filtranta l=11,11m l=2,5m
DA25235570 COMPANIA DE APA SA CUI: 22987337 VALFERC SRL CUI: 13183384 furnizare 44330000-2 10.03.2020 870
Contract object: cablu flexibil (sufainox) dn 8mm l=50m

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