| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304659 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 33711200-9 | 30.09.2026 | 10,633 |
| Contract object: produse de machiaj necesare punerii in scena a spectacolului-premiera tannhauser din 01.10.2026 | ||||||
| DA41270683 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 33711200-9 | 28.09.2026 | 1,355 |
| Contract object: produse machiaj | ||||||
| DA41270083 | TEATRUL EXCELSIOR CUI: 4316651 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 25.09.2026 | 178 |
| Contract object: make-up spectacol opera de trei parale | ||||||
| DA41246829 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | BEAUTY ONE ESTETIC EXPERTS SRL CUI: 41629670 | furnizare | 33711200-9 | 23.09.2026 | 6,564 |
| Contract object: pachet produse make up | ||||||
| DA41214243 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 159 |
| Contract object: pachet produse profesionale pentru machiaj tpp48.26 | ||||||
| DA41214269 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 202 |
| Contract object: pachet produse profesionale pentru machiaj tpp49.26 | ||||||
| DA41214223 | TEATRUL ODEON CUI: 4316031 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 18.09.2026 | 671 |
| Contract object: pachet produse profesionale pentru machiaj tpp47.26 | ||||||
| DA41210701 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 33711200-9 | 17.09.2026 | 4,666 |
| Contract object: pachet articole machiaj | ||||||
| DA41131967 | TEATRUL MIC CUI: 4267036 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 10.09.2026 | 315 |
| Contract object: diverse produse de machiaj | ||||||
| DA41150880 | TEATRUL DE ARTA DEVA CUI: 4374610 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 10.09.2026 | 224 |
| Contract object: fond de ten kryolan ultrafoundation set 8 cul. trafalgardark | ||||||
| DA41150912 | TEATRUL DE ARTA DEVA CUI: 4374610 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 10.09.2026 | 75 |
| Contract object: adeziv kryolan spirit gum 50ml | ||||||
| DA41102916 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 03.09.2026 | 1,157 |
| Contract object: kryolan color spray | ||||||
| DA41080579 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | SALON PROVIDER SRL CUI: 34617893 | furnizare | 33711200-9 | 31.08.2026 | 1,774 |
| Contract object: pachet produse de makeup 93 | ||||||
| DA41080035 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | COMPLETE BEAUTY SRL CUI: 27698127 | furnizare | 33711200-9 | 31.08.2026 | 645 |
| Contract object: fond de ten | ||||||
| DA41066463 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 28.08.2026 | 2,285 |
| Contract object: produse profesionale pentru machiaj | ||||||
| DA41062248 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 27.08.2026 | 782 |
| Contract object: pachet produse profesionale | ||||||
| DA41052259 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33711200-9 | 26.08.2026 | 13,355 |
| Contract object: pachet produse profesionale pentru machiaj tpp43.26 - ref. 5476 | ||||||
| DA41036019 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 33711200-9 | 24.08.2026 | 2,076 |
| Contract object: pachet produse ingrijire- euronews | ||||||
| DA40998381 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | SALON PROVIDER SRL CUI: 34617893 | furnizare | 33711200-9 | 14.08.2026 | 2,885 |
| Contract object: pachet produse de makeup 92 | ||||||
| DA40934266 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | YOUNG ART SRL CUI: 2290563 | furnizare | 33711200-9 | 04.08.2026 | 1,379 |
| Contract object: pachet produse curs frizer - ialomita - proiect competent - id336923 | ||||||
| DA40906580 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SALONPRO SRL CUI: 19087130 | furnizare | 33711200-9 | 30.07.2026 | 5,222 |
| Contract object: pachet produse styling si ingrijire- euronews | ||||||
| DA40816049 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | YOUNG ART SRL CUI: 2290563 | furnizare | 33711200-9 | 14.07.2026 | 1,888 |
| Contract object: pachet produse curs manichiurist (il) proiect competent id 336923 | ||||||
| DA40753186 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 06.07.2026 | 357 |
| Contract object: supracolor 55ml - 070 | ||||||
| DA40729005 | OPERA NATIONALA ROMANA CUI: 4354558 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 30.06.2026 | 500 |
| Contract object: glatzan bald cap no col - small | ||||||
| DA40727993 | TEATRUL REGINA MARIA CUI: 28570729 | TOP LINE EUROPA SRL CUI: 23439928 | furnizare | 33711200-9 | 30.06.2026 | 113 |
| Contract object: color spray - d20 150ml | ||||||
- 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