| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288020 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 29.09.2026 | 50,000 |
| Contract object: achizitie peleti | ||||||
| DA41249742 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 23.09.2026 | 7,800 |
| Contract object: peleti lemn rasinoase | ||||||
| DA41123885 | ORASUL BORSEC CUI: 4245380 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 07.09.2026 | 100,000 |
| Contract object: peleti lemn rasinoase | ||||||
| DA40831215 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 15.07.2026 | 44,785 |
| Contract object: peleti lemn rasinoase | ||||||
| DA40705297 | MUNICIPIUL TOPLITA CUI: 4245178 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 26.06.2026 | 265,600 |
| Contract object: achizitie peleti din rasinoase | ||||||
| DA40497582 | COMUNA SARMAS CUI: 4367868 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 03419100-1 | 27.05.2026 | 946 |
| Contract object: elemente rindeluite | ||||||
| DA40250924 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 27.04.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA40108107 | CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 31.03.2026 | 7,600 |
| Contract object: peleti lemn rasinoase | ||||||
| DA40078030 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 25.03.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA39965328 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 09.03.2026 | 12,565 |
| Contract object: furnizare peleti toplita hr | ||||||
| DA39937500 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 04.03.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA39916394 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 02.03.2026 | 48,465 |
| Contract object: furnizare peleti borsec hr | ||||||
| DA39899312 | CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 26.02.2026 | 7,600 |
| Contract object: peleti lemn rasinoase | ||||||
| DA39840910 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 16.02.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA39781715 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 05.02.2026 | 7,020 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA39775463 | CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 04.02.2026 | 9,500 |
| Contract object: peleti lemn rasinoase | ||||||
| DA39742861 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 30.01.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA39672182 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 20.01.2026 | 7,180 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA39657279 | COMUNA LUNCA BRADULUI CUI: 4578040 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 15.01.2026 | 8,760 |
| Contract object: achizitionare combustibil tip peleti | ||||||
| DA39445711 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 04.12.2025 | 7,963 |
| Contract object: peleti din rasinoase | ||||||
| DA39401523 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 27.11.2025 | 41,976 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA39386428 | CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 26.11.2025 | 5,957 |
| Contract object: peleti lemn rasinoase | ||||||
| DA39254382 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 11.11.2025 | 15,925 |
| Contract object: peleti din rasinoase | ||||||
| DA38937570 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 24.09.2025 | 11,700 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
| DA38927285 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 23.09.2025 | 28,600 |
| Contract object: peleti din rasinoase (brad si molid) cu certificat enplus a1 | ||||||
- 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