| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39239503 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 12.11.2025 | 3,658 |
| Contract object: kit aparatura manichiura | ||||||
| DA39159272 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 29.10.2025 | 3,658 |
| Contract object: kit aparatura manichiura pedichiura | ||||||
| DA38297170 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 33711300-0 | 12.06.2025 | 387 |
| Contract object: kit oja semipermanenta profesionala lampa uv | ||||||
| DA36549921 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 24.09.2024 | 3,126 |
| Contract object: kit manichiura - pedichiura | ||||||
| DA34749918 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | SENTERA SRL CUI: 15207129 | furnizare | 33711300-0 | 20.12.2023 | 1,526 |
| Contract object: kit produse manichiura tehnica | ||||||
| DA34577750 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 28.11.2023 | 153 |
| Contract object: incalzitor parafina lila rossa 3l alb/albastru | ||||||
| DA34386243 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 27.10.2023 | 410 |
| Contract object: pachet produse | ||||||
| DA34347906 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 26.10.2023 | 4,101 |
| Contract object: kit produse manichiura si pedichiura | ||||||
| DA33563839 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 33711300-0 | 29.06.2023 | 3,100 |
| Contract object: pachet produse manichiura pentru practica elevi | ||||||
| DA32938854 | PENITENCIARUL ARAD CUI: 3678181 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33711300-0 | 03.04.2023 | 4,721 |
| Contract object: pachet conform adv1353815 | ||||||
| DA32607408 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 33711300-0 | 17.02.2023 | 166 |
| Contract object: produse manichiura pedichiura | ||||||
| DA32366525 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | SENTERA SRL CUI: 15207129 | furnizare | 33711300-0 | 12.01.2023 | 2,942 |
| Contract object: pachet produse manichiura | ||||||
| DA32270273 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 21.12.2022 | 378 |
| Contract object: kit produse manichiura si pedichiura 03 | ||||||
| DA31936489 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | YOUNG ART SRL CUI: 2290563 | furnizare | 33711300-0 | 21.11.2022 | 2,518 |
| Contract object: produse consumabile atelier estetica | ||||||
| DA31611902 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | YOUNG ART SRL CUI: 2290563 | furnizare | 33711300-0 | 12.10.2022 | 1,249 |
| Contract object: pachet pentru curs manichiura-pedichiura cu livrare in deva | ||||||
| DA31444830 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 22.09.2022 | 1,725 |
| Contract object: kit manichiura - pedichiura | ||||||
| DA30755118 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DEALTRIX SRL CUI: 34193798 | furnizare | 33711300-0 | 07.06.2022 | 1,360 |
| Contract object: kit manichiura - pedichiura | ||||||
| DA30258509 | PENITENCIARUL ARAD CUI: 3678181 | VARCOM BUSINESS SRL CUI: 5573548 | furnizare | 33711300-0 | 29.03.2022 | 1,755 |
| Contract object: unghiere matalice fara cutit | ||||||
| DA29580400 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | SENTERA SRL CUI: 15207129 | furnizare | 33711300-0 | 15.12.2021 | 1,259 |
| Contract object: materiale curs manichiura-pedichiura cluj | ||||||
| DA29362954 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | YOUNG ART SRL CUI: 2290563 | furnizare | 33711300-0 | 24.11.2021 | 179 |
| Contract object: dizolvant cu acetona farmec 1 litru profesional | ||||||
| DA28736287 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | YOUNG ART SRL CUI: 2290563 | furnizare | 33711300-0 | 13.09.2021 | 136 |
| Contract object: dizolvant cu acetona farmec 1 litru profesional si altele, cu livrare in craiova | ||||||
| DA28626762 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | SENTERA SRL CUI: 15207129 | furnizare | 33711300-0 | 25.08.2021 | 1,660 |
| Contract object: materiale curs manichiura-pedichiura bistrita | ||||||
| DA28626823 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | SENTERA SRL CUI: 15207129 | furnizare | 33711300-0 | 25.08.2021 | 1,100 |
| Contract object: materiale curs manichiura-pedichiura suceava | ||||||
| DA28626797 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | SENTERA SRL CUI: 15207129 | furnizare | 33711300-0 | 25.08.2021 | 1,100 |
| Contract object: materiale curs manichiura-pedichiura penit cj | ||||||
| DA28436295 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | YOUNG ART SRL CUI: 2290563 | furnizare | 33711300-0 | 21.07.2021 | 89 |
| Contract object: dizolvant cu acetona farmec 1 litru profesional | ||||||
- 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