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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
DA41288957 EDILITARA PUBLIC SA CUI: 27295841 GENATEX SRL CUI: 14399093 furnizare 39563500-1 29.09.2026 1,600
Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm
DA40638038 EDILITARA PUBLIC SA CUI: 27295841 GENATEX SRL CUI: 14399093 furnizare 39563500-1 16.06.2026 4,000
Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm
DA39994554 EDILITARA PUBLIC SA CUI: 27295841 GENATEX SRL CUI: 14399093 furnizare 39563500-1 13.03.2026 1,600
Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm
DA31130379 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 04.08.2022 2,600
Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm
DA30154074 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 15.03.2022 2,400
Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm
DA29236919 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 11.11.2021 200
Contract object: lavete material tricot bbc 100% cusute,surfilate
DA29236950 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 11.11.2021 1,500
Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm
DA28425789 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 GENATEX SRL CUI: 14399093 furnizare 39000000-2 22.07.2021 2,550
Contract object: lavete 20x50
DA28300037 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 30.06.2021 1,470
Contract object: lavete tesute bbc 100%
DA28300056 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 30.06.2021 196
Contract object: lavete material tricot bbc 100% cusute,surfilate
DA27499473 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 03.03.2021 980
Contract object: lavete tesute bbc 100%
DA25398813 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 31.03.2020 1,455
Contract object: lavete tesute bbc 100%
DA25167147 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 GENATEX SRL CUI: 14399093 furnizare 39525100-9 02.03.2020 2,000
Contract object: lavete material tricot bbc 100% cusute/surfilate
DA24534259 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 02.12.2019 1,455
Contract object: lavete tesute bbc 100%
DA23205746 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 05.06.2019 1,940
Contract object: lavete tesute bbc 100%
DA22620806 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 19.03.2019 1,940
Contract object: lavete tesute bbc 100%
DA22045529 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 13.12.2018 970
Contract object: lavete tesute bbc 100%
DA21490306 BRAICAR SA CUI: 10597853 GENATEX SRL CUI: 14399093 furnizare 19212000-5 17.10.2018 1,625
Contract object: lavete material tricot bbc 100% cusute,surfilate
DA20827879 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 GENATEX SRL CUI: 14399093 furnizare 19212000-5 12.07.2018 3,578
Contract object: lavete material textil bbc ( electrician)
DA20827772 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 GENATEX SRL CUI: 14399093 furnizare 19212000-5 12.07.2018 7,281
Contract object: laveta material textil bbc ( lacatus)
DA20592601 BRAICAR SA CUI: 10597853 GENATEX SRL CUI: 14399093 furnizare 19212000-5 12.06.2018 700
Contract object: lavete tesute bbc 100%
DA20230490 AQUACARAS SA CUI: 16868757 GENATEX SRL CUI: 14399093 furnizare 19212000-5 03.05.2018 1,455
Contract object: lavete tesute bbc 100%

22 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