Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41026773 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 21.08.2026 11,600
organizare excursie - pnras
DA40874286 SCOALA GIMNAZIALA HINOVA CUI: 29047044 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 23.07.2026 9,000
pachet turistic excursie - prin programul pnras
DA40708173 LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 29.06.2026 33,000
pachet excursie
DA40611981 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 furnizare 63510000-7 12.06.2026 28,305
pachet turistic pentru 111 persoane
DA40513268 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 29.05.2026 23,400
organizare excursie - pnras
DA40435261 SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60172000-4 20.05.2026 11,000
inchiriere de autobuze si de autocare cu sofer
DA40349629 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 furnizare 63510000-7 08.05.2026 27,260
servicii de organizare excursie scolara
DA40076468 SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 26.03.2026 14,000
cumparare directa
DA40065340 SCOALA GIMNAZIALA HINOVA CUI: 29047044 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 25.03.2026 15,490
pachet turistic excursie ramnicu valcea si hateg - prin programul pnras
DA40066204 SCOALA GIMNAZIALA CIRESU CUI: 29059685 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 25.03.2026 16,000
pachet turistic excursie
DA39919179 SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 03.03.2026 140,000
pachet turistic pt 85 persoane
DA39173961 LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60170000-0 30.10.2025 5,370
excursie scolara
DA39132925 SCOALA GIMNAZIALA CUI: 29261160 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 23.10.2025 47,706
63510000-7 servicii de agentii de turism si servicii conexe (rev.2
DA39057271 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 63510000-7 13.10.2025 44,036
servicii de cazare si masa in strainatate
DA38568335 SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 55110000-4 22.07.2025 40,050
pachet servicii logistice organizare sesiune externa de formare a cadrelor didactice
DA37943187 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60170000-0 17.04.2025 15,840
achizitie servicii transport elevi
DA37915976 SCOALA GIMNAZIALA BROSTENI CUI: 29154687 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60170000-0 16.04.2025 4,000
excursii
DA37898074 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 furnizare 60170000-0 13.04.2025 6,000
transport scolar
DA37816886 SCOALA GIMNAZIALA CORCOVA CUI: 29122499 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60170000-0 04.04.2025 7,500
transport scolar
DA37797338 SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60170000-0 02.04.2025 53,400
transport scolar- excursie proiect pnrr-pnras
DA37791068 COMUNA CIRESU CUI: 4484469 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60170000-0 01.04.2025 5,610
transport scolar
DA37191395 SCOALA GIMNAZIALA CORCOVA CUI: 29122499 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60170000-0 18.12.2024 3,067
transport scolar
DA37177915 SCOALA GIMNAZIALA BROSTENI CUI: 29154687 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 furnizare 60170000-0 17.12.2024 2,250
transport scolar
DA35529848 SCOALA GIMNAZIALA HINOVA CUI: 29047044 GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 servicii 60170000-0 17.04.2024 5,700
excursie hinova - craiova- retur - proiect pnras

24 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