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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
DA39719982 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 27.01.2026 216
Contract object: fond de ten- digital complexion cream foundation-spectacole
DA39407375 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 28.11.2025 472
Contract object: produse de machiaj
DA38407519 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 39241000-3 25.06.2025 340
Contract object: foarfece tuns+foarfece filat
DA38379974 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 20.06.2025 286
Contract object: produse machiaj
DA37943031 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.04.2025 1,825
Contract object: pachet produse machiaj
DA37883990 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 10.04.2025 139
Contract object: digital complexion fluid foundation o17
DA37524041 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 21.02.2025 2,659
Contract object: pachet produse machiaj
DA37038764 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711630-2 27.11.2024 357
Contract object: mustata falsa
DA36617900 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 01.10.2024 556
Contract object: produse machiaj - aquacolor interf pearl gold 30ml
DA36446635 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711400-1 04.09.2024 7,779
Contract object: produse cosmetice- cod denumire brand cantitate pret valoare ard47117 ardell double up lash gene 204
DA36032396 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711400-1 27.06.2024 410
Contract object: produse cosmetice
DA36026654 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711400-1 27.06.2024 4,341
Contract object: produse cosmetice
DA35966027 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.06.2024 380
Contract object: latex bald cap colored 57cm large
DA35818499 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711400-1 28.05.2024 5,452
Contract object: produse cosmetice
DA35818537 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 18420000-9 28.05.2024 2,268
Contract object: accesorii vestimentare
DA35390122 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 01.04.2024 1,517
Contract object: pachet machiaj
DA34994500 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 07.02.2024 3,773
Contract object: pachet make-up
DA34994501 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 39712210-1 07.02.2024 1,540
Contract object: pachet masina tuns+feon
DA34162534 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 05.10.2023 831
Contract object: chelie latex
DA34162406 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 05.10.2023 67
Contract object: supracolor clown white 250gr
DA31997536 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 24.11.2022 2,098
Contract object: moustache+mustata
DA31896902 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.11.2022 89
Contract object: supracolor clown white 250gr
DA31897975 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.11.2022 711
Contract object: chelie latex
DA31898025 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.11.2022 244
Contract object: burete latex make-up
DA31898067 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 TOP LINE EUROPA SRL CUI: 23439928 furnizare 33711200-9 17.11.2022 464
Contract object: anticearcan crema 3.5g+pudra7g

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