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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
DA41302441 SERVICII PUBLICE SA CUI: 22618640 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 30.09.2026 2,108
Contract object: pachet produse
DA41299181 TRANSPORT PUBLIC SA CUI: 10644513 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 30.09.2026 164
Contract object: diverse articole
DA41297359 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44531510-9 30.09.2026 613
Contract object: banda perforata, disc abraziv si suruburi diferite dimensiuni - lucrari diverse reparatii
DA41298079 LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 30.09.2026 1,662
Contract object: materiale si produse intretinere scoala
DA41297183 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 42123000-7 30.09.2026 1,700
Contract object: compresor aer, furtun si pistol vopsit - sidp
DA41297390 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44111200-3 30.09.2026 660
Contract object: ciment sac 40kg - diverse lucrari reparatii sidp
DA41293118 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 30.09.2026 1,725
Contract object: materiale restaurare sarcofag
DA41294584 COMUNA TOPOLOG CUI: 4508584 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 30.09.2026 796
Contract object: diverse articole
DA41287073 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 29.09.2026 558
Contract object: folie anticondens - santierul argamum
DA41284376 AQUASERV SA CUI: 16775941 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 29.09.2026 25
Contract object: pachet produse cf fact proforma atasata 13030
DA41284391 AQUASERV SA CUI: 16775941 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 29.09.2026 671
Contract object: pachet produse cf fact proforma atasata 13029
DA41284408 AQUASERV SA CUI: 16775941 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 29.09.2026 1,304
Contract object: pachet produse cf fact proforma atasata 13028
DA41284433 AQUASERV SA CUI: 16775941 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 29.09.2026 2,434
Contract object: pachet produse cf fact proforma atasata 13027
DA41285343 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 29.09.2026 1,488
Contract object: navete plastic - santierul argamum
DA41271351 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 25.09.2026 136
Contract object: materiale
DA41262879 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44512000-2 24.09.2026 2,427
Contract object: diverse articole de intretinere- adm cimitirelor
DA41263008 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44540000-7 24.09.2026 800
Contract object: lant si ulei motor 4 timpi - adm cimitirelor
DA41262935 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 42410000-3 24.09.2026 1,450
Contract object: roaba universala cuva 85l - adm cimitirelor
DA41262473 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44411000-4 24.09.2026 1,257
Contract object: diverse articole sanitare - lucrari reparatii bazin didactic inot
DA41261808 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 6,509
Contract object: diverse materiale - lucrari reparatii bazin didactic inot
DA41253050 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 47
Contract object: dozator sapun lichid 500ml plastic
DA41253051 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 43
Contract object: clema vago cu 5 cai
DA41253052 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 23
Contract object: priza dubla cu cp pt alsu
DA41253053 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 9
Contract object: silicon acrilic alb 280ml tytan
DA41253059 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 VALCIU & CO SRL CUI: 3721087 furnizare 44423000-1 24.09.2026 20
Contract object: comutator pt alsu

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