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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
DA39926215 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 GENETRIX SA CUI: 13236004 furnizare 63700000-6 04.03.2026 5,785
Contract object: cartela 60 puncte - copil
DA39695401 UNITATEA MILITARA 01261 CUI: 4229636 GENETRIX SA CUI: 13236004 furnizare 63700000-6 22.01.2026 7,025
Contract object: cartela 60 puncte - adult-- pentru busteni ---
DA39695461 UNITATEA MILITARA 01261 CUI: 4229636 GENETRIX SA CUI: 13236004 furnizare 63700000-6 22.01.2026 21,074
Contract object: cartela 60 puncte - adult -- -cartele pentru predeal---
DA39495043 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 GENETRIX SA CUI: 13236004 servicii 63700000-6 10.12.2025 14,190
Contract object: skipass tot sezonul - copil + skipass tot sezonul - monitor
DA38456844 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 GENETRIX SA CUI: 13236004 servicii 63700000-6 02.07.2025 714
Contract object: cartela 60 puncte - adult
DA37453175 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 GENETRIX SA CUI: 13236004 servicii 63700000-6 10.02.2025 714
Contract object: cartela 60 puncte - adult
DA37222313 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 GENETRIX SA CUI: 13236004 servicii 63700000-6 18.12.2024 8,630
Contract object: skipass tot sezonul - copil / skipass tot sezonul - monitor
DA37166576 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 GENETRIX SA CUI: 13236004 furnizare 63700000-6 17.12.2024 10,714
Contract object: cartela 60 puncte - adult
DA37101235 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 GENETRIX SA CUI: 13236004 servicii 63700000-6 05.12.2024 7,731
Contract object: skipass tot sezonul - copil
DA36953478 AQUACARAS SA CUI: 16868757 ELEGANT EURO-ROOF SRL CUI: 30642711 servicii 63700000-6 18.11.2024 2,108
Contract object: servicii transport
DA36137193 AQUACARAS SA CUI: 16868757 ELEGANT EURO-ROOF SRL CUI: 30642711 servicii 63700000-6 16.07.2024 2,108
Contract object: servicii transport
DA35952668 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 GENETRIX SA CUI: 13236004 servicii 63700000-6 14.06.2024 714
Contract object: cartela 60 puncte - adult
DA35858921 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ORANGE ROMANIA SA CUI: 9010105 servicii 63700000-6 04.06.2024 268,303
Contract object: servicii gpsaas (gps as a service)
DA35529942 SCOALA GIMNAZIALA FRECATEI CUI: 28643510 COMPLEX DELTA SRL CUI: 2361176 servicii 63700000-6 16.04.2024 13,561
Contract object: servicii de agrement, excursie de o zi in delta dunarii
DA35518167 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 servicii 63700000-6 16.04.2024 15,000
Contract object: transport si cazare fips 2024
DA35145057 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 GENETRIX SA CUI: 13236004 servicii 63700000-6 29.02.2024 714
Contract object: cartela 60 puncte - adult
DA35019914 AQUACARAS SA CUI: 16868757 ELEGANT EURO-ROOF SRL CUI: 30642711 servicii 63700000-6 12.02.2024 2,043
Contract object: servicii transport
DA34877793 UM 02606 BUCURESTI CUI: 24916030 GENETRIX SA CUI: 13236004 furnizare 63700000-6 22.01.2024 45,000
Contract object: transport cablu
DA34732309 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 GENETRIX SA CUI: 13236004 furnizare 63700000-6 19.12.2023 12,971
Contract object: achizitie cartele ski pentru copii si adulti
DA34666749 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 GENETRIX SA CUI: 13236004 furnizare 63700000-6 13.12.2023 21,857
Contract object: cartela 60 puncte - adult
DA34120318 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 GENETRIX SA CUI: 13236004 furnizare 63700000-6 28.09.2023 714
Contract object: cartela 60 puncte - adult
DA33535820 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 GENETRIX SA CUI: 13236004 servicii 63700000-6 26.06.2023 714
Contract object: cartela 60 puncte - adult
DA33006391 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 servicii 63700000-6 10.04.2023 7,000
Contract object: servicii de formare a angajatilor
DA32941647 FEDERATIA ROMANA DE KARATE CUI: 10143997 LIVE4NOW TRAVEL SRL CUI: 36860740 furnizare 63700000-6 01.04.2023 1,450
Contract object: bilet avion oradea
DA32806330 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 GENETRIX SA CUI: 13236004 servicii 63700000-6 16.03.2023 3,638
Contract object: tur-retur busteni - babele - copil

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