Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40056324	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	24.03.2026	961
Contract object: produse de machiaj
DA27405163	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	48
Contract object: pure pigments metallic ruby
DA27405188	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	48
Contract object: pure pigments metallic copper
DA27405209	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	48
Contract object: pure pigments metallic orange
DA27405239	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	41
Contract object: set spatula si paleta
DA27405274	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	39
Contract object: ultra setting vaporizer 100 ml
DA27405325	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	81
Contract object: eye liner lichid 5ml
DA27405344	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	57
Contract object: ruj buze paleta 5 culori lrs141
DA27405365	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	39
Contract object: lipstick matt rhea 4 gr
DA27405385	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	25
Contract object: cake eyeliner seal. gel15
DA27405402	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	149
Contract object: pudra translucida tl3 500
DA27405422	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	63
Contract object: cub anticearcan crema 3.5g+pudra7g-cube1
DA27405438	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	45
Contract object: ultra baza makeup lil.f30
DA27405456	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.02.2021	43
Contract object: supracol.grease pnt gold
DA26556447	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	13.10.2020	41
Contract object: aquacolor wet 070/30ml
DA26554361	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	12.10.2020	67
Contract object: supracol.grease paint 070 fond ten 55ml
DA26554436	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	12.10.2020	41
Contract object: aquacol. wet make-up metal fard silv30ml
DA26554496	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	12.10.2020	41
Contract object: aquacolor wet 625/30ml
DA26554525	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	12.10.2020	41
Contract object: aquacolor wet r26/30ml
DA26554559	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	12.10.2020	41
Contract object: aquacolor wet tk2/30ml
DA24534394	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	29.11.2019	99
Contract object: mustata salt n pepper
DA24534426	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	29.11.2019	62
Contract object: spirit gum - adeziv 50ml
DA24534442	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	29.11.2019	82
Contract object: liqud latex 500ml
DA23833427	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	11.09.2019	129
Contract object: cub anticearcan crema 3.5g+pudra7g-cube1
DA23833457	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	11.09.2019	75
Contract object: eye liner lichid-black 5ml

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