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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
DA41041224 COMUNA LARGU CUI: 3724393 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 24.08.2026 5,654
pachet articole sportive
DA40993775 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 GENCO TRADE SRL CUI: 9010121 furnizare 18931100-5 14.08.2026 1,219
rucsac faro 15lt
DA40916250 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 31.07.2026 3,741
pachet articole sportive
DA40878014 COMUNA TUTORA CUI: 4540224 GENCO TRADE SRL CUI: 9010121 furnizare 34430000-0 23.07.2026 26,008
achizitie directa
DA40877669 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 23.07.2026 3,511
echipament sportiv atletism si
DA40871577 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 23.07.2026 6,128
echipament sportiv atletism sb
DA40854731 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 21.07.2026 6,220
echipament sportiv atletism 21.07.2026 ch
DA40831960 UM 01838 BOBOC CUI: 4299631 GENCO TRADE SRL CUI: 9010121 furnizare 18820000-3 17.07.2026 707
pantofi nike downshifter 13 - 65
DA40764209 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 GENCO TRADE SRL CUI: 9010121 furnizare 18331000-8 06.07.2026 595
is tricou mens shortsleeves
DA40737585 COMUNA HEMEIUS CUI: 4352832 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 01.07.2026 1,682
achizitie articole sportive pentru competitii eveniment ,, zilele comunei hemeius 2026
DA40629754 CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 15.06.2026 3,285
echipament sportiv sectiile baschet, sanie si handbal, cf referate antrenori
DA40477373 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 26.05.2026 30,000
pachet articole sportive
DA40422608 ORAS BAIA SPRIE CUI: 3694918 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 20.05.2026 1,163
achizitie pachet articole sportive 1 iunie
DA40342889 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 08.05.2026 2,018
pachet articole sportive
DA39792274 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 GENCO TRADE SRL CUI: 9010121 furnizare 18931100-5 07.02.2026 4,998
rucsac office ii
DA39610559 SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 29.12.2025 11,518
pachet echipament sportiv
DA39600611 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 22.12.2025 8,566
pachet articole sportive
DA39568714 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 17.12.2025 1,596
pachet echipament sportiv
DA39553461 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 16.12.2025 778
pachet articole sportive - css brasovia gimnastica
DA39534280 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 15.12.2025 1,062
pachet echipament sportiv
DA39517380 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 11.12.2025 909
echipament sportiv
DA39489294 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 09.12.2025 3,954
pachet echipament sportiv
DA39479335 SCOALA GIMNAZIALA OBREJITA CUI: 23815933 GENCO TRADE SRL CUI: 9010121 servicii 37400000-2 09.12.2025 2,785
articole si echipament de sport (rev.2)
DA39468808 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 08.12.2025 1,059
pachet echipamente (barircea)
DA39463989 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 08.12.2025 6,678
pachet echipament inot

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