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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
DA34275832 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 18.10.2023 3,333
Contract object: produse de machiaj
DA31789215 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 03.11.2022 3,328
Contract object: produse de machiaj
DA29613113 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.12.2021 1,383
Contract object: produse de machiaj
DA27056438 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 15.12.2020 320
Contract object: produse de machiaj
DA27042548 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 11.12.2020 826
Contract object: produse machiaj
DA27045953 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 11.12.2020 39
Contract object: produse de machiaj
DA24126877 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 89
Contract object: chelie latex barbateasca
DA24126904 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 88
Contract object: chelie latex dama
DA24126996 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 35
Contract object: mixing medium 50 ml
DA24127059 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 77
Contract object: pure pigments pigmenti fard silver 3g
DA24127105 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 42
Contract object: cake eyeliner seal. gel15
DA24127139 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 100
Contract object: cake eyeliner schwarz 4g
DA24127220 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 78
Contract object: lipstick matt lilith 4 gr
DA24127316 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 78
Contract object: ruj mat aurora 4 gr
DA24131429 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.10.2019 176
Contract object: supracolor grease paint ob1
DA21126748 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 88
Contract object: supracol.grease paint 070 fond ten 30ml
DA21126869 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 30
Contract object: eye-shadow compact ref. sa75 2.5 gr
DA21126928 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 28
Contract object: test eyeshadow flamingo
DA21127004 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 30
Contract object: eye-shadow compact ref. mandarin 2.5 gr
DA21127085 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 30
Contract object: eye-shadow compact ref. brown g 2.5 gr
DA21127161 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 30
Contract object: eye-shadow compact ref. brick 2.5 gr
DA21127342 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 114
Contract object: premium smooth pensula
DA21127508 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 62
Contract object: make-up brush flatangle - pensula
DA21127588 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 180
Contract object: premium angular pensula
DA21127741 OPERA BRASOV CUI: 4317746 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 04.09.2018 46
Contract object: perie mascara premium

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