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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40341906	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	08.05.2026	83
Contract object: aquacolor 30ml
DA38915150	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	24.09.2025	253
Contract object: produse de machiaj
DA22419074	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	15.02.2019	2,131
Contract object: fond de ten supracolor grease paint 103
DA22231808	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	16.01.2019	426
Contract object: supracolor grease paint 103 55ml
DA21825250	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	88
Contract object: supracol.grease paint nb
DA21820259	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	615
Contract object: sange artificial teatru sp4/a dark 1l
DA21820266	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	63
Contract object: plastici- ceara pt efecte speciale 20g
DA21820275	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	154
Contract object: ultra fond ten trio a 3c
DA21820276	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	154
Contract object: ultra fond ten trio c 3c
DA21820280	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	263
Contract object: supracolor grease paint ob1
DA21820287	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	67
Contract object: glam. sprk pudra copper3g
DA21820293	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	67
Contract object: hd liv. col. fard amber5g
DA21820298	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	41
Contract object: cake eyeliner seal. gel15
DA21820299	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	109
Contract object: cake eyeliner standard2 set 5culorix7.5g
DA21820303	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	33
Contract object: sclipici 25/90 light gold 4 gr
DA21820307	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	30
Contract object: sclipici 25/200 silver 4g
DA21820312	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	32
Contract object: sclipici 25/90 purple 4 gr
DA21820313	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	30
Contract object: sclipici 25/200 pastel red 4g
DA21820318	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	30
Contract object: sclipici 25/200 emerald green 4g
DA21820321	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	106
Contract object: ruj buze paleta 5 culori performance 10g
DA21820324	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	247
Contract object: ultrafoundation set 8 cul. trafalgardark
DA21820329	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	305
Contract object: pudra translucida culoare tl11/500g
DA21820336	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	249
Contract object: gene ardell lashlites 332
DA21820339	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	249
Contract object: ardell lashlites gene 331
DA21820341	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	TOP LINE EUROPA SRL CUI: 23439928	furnizare	33711200-9	22.11.2018	392
Contract object: gene double up 203

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