| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37895669 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 11.04.2025 | 2,500 |
| Contract object: comanda 61 | ||||||
| DA37376564 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ART DECORATOR SRL CUI: 13125553 | furnizare | 33711420-7 | 29.01.2025 | 2,900 |
| Contract object: pachet conform adv1463110 crema camuflaj 3 culori gb camo 45 g 100buc | ||||||
| DA37070172 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PAPERPRINT SRL CUI: 24644521 | furnizare | 33711420-7 | 03.12.2024 | 129 |
| Contract object: set pensule roz+coronita ciel+pusca metal | ||||||
| DA36870826 | UNITATEA MILITARA 01512 CUI: 4241117 | ATELIERELE DE DECALCOMANIE SUAX SRL CUI: 17318751 | furnizare | 33711420-7 | 08.11.2024 | 2,830 |
| Contract object: tricolor expres box compact de colorat pe corp in culorile nationale | ||||||
| DA36870766 | UNITATEA MILITARA 01512 CUI: 4241117 | TACTICAL AIR SRL CUI: 29425247 | furnizare | 33711420-7 | 06.11.2024 | 2,941 |
| Contract object: vopsea fata camuflaj 5 culori mil-tec | ||||||
| DA36366536 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 33711420-7 | 28.08.2024 | 1,012 |
| Contract object: achizitie truse machiaj | ||||||
| DA36235973 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 01.08.2024 | 5,200 |
| Contract object: trusa de machiere pentru camuflare (3 culori) | ||||||
| DA34641272 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 07.12.2023 | 250 |
| Contract object: achizitie trusa de machiere camuflaj | ||||||
| DA34202028 | UM 01119 CUI: 13844907 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 09.10.2023 | 3,484 |
| Contract object: achizitie trusa de machiaj pentru camuflare | ||||||
| DA33950006 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 06.09.2023 | 1,750 |
| Contract object: achizitie crema de camuflaj | ||||||
| DA33339576 | UNITATEA MILITARA 02016 CUI: 4321518 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 25.05.2023 | 1,875 |
| Contract object: trusa de machiere pentru camuflare (5 culori) | ||||||
| DA33144329 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 02.05.2023 | 135 |
| Contract object: achizitie crema camuflaj | ||||||
| DA31964787 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 33711420-7 | 22.11.2022 | 4,031 |
| Contract object: trusa de machiaj | ||||||
| DA31872162 | UNITATEA MILITARA 01847 CUI: 4299496 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 14.11.2022 | 270 |
| Contract object: trusa de machiere pentru camuflare (5 culori) | ||||||
| DA31109657 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 01.08.2022 | 156 |
| Contract object: achizitie lot trusa camuflaj | ||||||
| DA30896968 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 33711420-7 | 27.06.2022 | 2,700 |
| Contract object: achizitie crema camuflaj | ||||||
| DA29474690 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 07.12.2021 | 62 |
| Contract object: pudra matifianta cone | ||||||
| DA29474692 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 07.12.2021 | 47 |
| Contract object: pudra perlata | ||||||
| DA29474694 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 07.12.2021 | 74 |
| Contract object: mascara smokey lash | ||||||
| DA29474698 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 07.12.2021 | 67 |
| Contract object: dizolvant pentru eyeliner cone professional make-up | ||||||
| DA29474700 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 07.12.2021 | 124 |
| Contract object: paleta fard star lit eye | ||||||
| DA29474702 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 07.12.2021 | 170 |
| Contract object: set 6 pensule blending | ||||||
| DA29474707 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 07.12.2021 | 126 |
| Contract object: solutie curatare pensule leonardo 1000 ml | ||||||
| DA29329442 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 19.11.2021 | 147 |
| Contract object: lets gold palette make up for ever | ||||||
| DA29329440 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 19.11.2021 | 10 |
| Contract object: creion pentru buze 202 leonardo | ||||||
- 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