| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40977133 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 12.08.2026 | 54,000 |
| Contract object: pachet turistic excursie prin programul pnras | ||||||
| DA40854557 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60172000-4 | 20.07.2026 | 14,400 |
| Contract object: pachet turistic excursie | ||||||
| DA40705061 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 25.06.2026 | 33,000 |
| Contract object: achizitie excursie oradea | ||||||
| DA40509809 | JUDETUL MEHEDINTI CUI: 4337344 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 28.05.2026 | 208,000 |
| Contract object: excursii tematice cu elevii din judetul mehedinti (masuri educative programul lapte, mere in scoli) | ||||||
| DA40449374 | SCOALA GIMNAZIALA BALA CUI: 29080814 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 25.05.2026 | 44,950 |
| Contract object: pachet conform oferta de pret | ||||||
| DA40450549 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 22.05.2026 | 33,058 |
| Contract object: pachet conform oferta de pret | ||||||
| DA40092184 | JUDETUL MEHEDINTI CUI: 4337344 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 27.03.2026 | 15,080 |
| Contract object: transport persoane efectuat cu autocar - excursii tematice scoala malovat si scoala nr.14 | ||||||
| DA39534100 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 15.12.2025 | 54,545 |
| Contract object: pachet turistic | ||||||
| DA39308506 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 18.11.2025 | 22,344 |
| Contract object: pachet turistic pentru 55 persoane | ||||||
| DA39288857 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 14.11.2025 | 10,702 |
| Contract object: transport scolar | ||||||
| DA39049603 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 10.10.2025 | 16,530 |
| Contract object: servicii transport persoane international | ||||||
| DA38608472 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | GERONIC TRANS SRL CUI: 1601092 | servicii | 63510000-7 | 29.07.2025 | 66,250 |
| Contract object: pachet conform oferta de pret - prin programul pnras | ||||||
| DA38357723 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 18.06.2025 | 23,529 |
| Contract object: pachet servicii de transport, cazare si masa pentru organizare vizita de studiu de 2 zile, 50 pers | ||||||
| DA38091843 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 13.05.2025 | 20,000 |
| Contract object: transport auto efectuat cu autocarul, o noapte de cazare, mic dejun si cina | ||||||
| DA37530341 | JUDETUL MEHEDINTI CUI: 4337344 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 24.02.2025 | 249,216 |
| Contract object: transport persoane efectuat cu autocar si micobuz - masuri educative -organizarea de vizite la ferme | ||||||
| DA37163482 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 12.12.2024 | 24,960 |
| Contract object: servicii transport persoane : ansamblu, artisti | ||||||
| DA36782536 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 24.10.2024 | 28,150 |
| Contract object: transport persoane in cadrul programului pnras | ||||||
| DA33395442 | JUDETUL MEHEDINTI CUI: 4337344 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 07.06.2023 | 5,600 |
| Contract object: transport persoane efectuat cu autocar- masuri educative - programul pentru scoli | ||||||
| DA33378032 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 31.05.2023 | 5,484 |
| Contract object: transport persoane | ||||||
| DA33343645 | JUDETUL MEHEDINTI CUI: 4337344 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 26.05.2023 | 10,000 |
| Contract object: transport persoane efectuat cu autocar - masuri educative - programul pentru scoli | ||||||
| DA33147721 | JUDETUL MEHEDINTI CUI: 4337344 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 02.05.2023 | 75,120 |
| Contract object: transport persoane efectuat cu autocar si micobuz - organizare excursii cu elevi (masuri educative) | ||||||
| DA33015601 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 12.04.2023 | 7,395 |
| Contract object: transport persoane | ||||||
| DA32238720 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 21.12.2022 | 8,266 |
| Contract object: servicii transport persoane international: ansamblu, artisti | ||||||
| DA32193275 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 15.12.2022 | 2,101 |
| Contract object: transport persoane | ||||||
| DA24674426 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 12.12.2019 | 3,066 |
| Contract object: servicii transport persoane | ||||||
- 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