| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288975 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 660 |
| Contract object: placa de indreptat parul remington s5525, invelis ceramic, 230 de grade | ||||||
| DA41288850 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 660 |
| Contract object: ondulator remington ci6325, 220 de grade invelis ceramic si turmalina, negru/auriu | ||||||
| DA41288565 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 182 |
| Contract object: trusa de bigudiuri electrice remington kf40e, 20 bigudiuri, teflon | ||||||
| DA41276902 | PENITENCIARUL BAIA MARE CUI: 4006707 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 28.09.2026 | 1,288 |
| Contract object: masina de tuns profesionala fara fir | ||||||
| DA41273259 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 28.09.2026 | 4,577 |
| Contract object: pachet aparatura si produse pentru dotare clasa estetica | ||||||
| DA41171515 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 14.09.2026 | 5,761 |
| Contract object: achizitie pachet aparatura si cosmetice pentru frizerie/coafor | ||||||
| DA41165291 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 11.09.2026 | 5,684 |
| Contract object: achizitie materiale pentru specializarea de frizerie/coafor | ||||||
| DA40725786 | PENITENCIARUL GALATI CUI: 3127263 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 01.07.2026 | 2,112 |
| Contract object: masina de tuns profesionala wahl magic clip 5* cu motor silentios de 6000 rpm, cu fir | ||||||
| DA40600055 | PENITENCIARUL BAIA MARE CUI: 4006707 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 11.06.2026 | 1,089 |
| Contract object: masina de tuns profesionala | ||||||
| DA40296333 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 06.05.2026 | 13,767 |
| Contract object: pachet produse si aparatura pentru frizerie | ||||||
| DA40033935 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39712200-8 | 19.03.2026 | 320 |
| Contract object: ondulator par | ||||||
| DA39972730 | OPERA NATIONALA ROMANA CUI: 4354558 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39712200-8 | 10.03.2026 | 780 |
| Contract object: produse coafura | ||||||
| DA39562328 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 17.12.2025 | 4,842 |
| Contract object: set dotare clasa de estetica si coafor | ||||||
| DA39545908 | TEATRUL VICTOR ION POPA CUI: 4446457 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39712200-8 | 16.12.2025 | 141 |
| Contract object: ondulator rowenta premium care precious curls cf3460f0, 200 grade, invelis keratina, alb-roz | ||||||
| DA39263454 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 11.11.2025 | 8,745 |
| Contract object: pachet dotare clasa de estetica 01 | ||||||
| DA39228529 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | PLAY TECH MARKET SRL CUI: 37169808 | furnizare | 39712200-8 | 06.11.2025 | 16,509 |
| Contract object: pachet produse clasa extetica | ||||||
| DA39222396 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 06.11.2025 | 982 |
| Contract object: materiale didactice | ||||||
| DA39016512 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DEALTRIX SRL CUI: 34193798 | furnizare | 39712200-8 | 06.10.2025 | 1,810 |
| Contract object: climazon coafor gabbiy707 negru | ||||||
| DA38964103 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2025 | 91 |
| Contract object: ondulator rowenta cf2133f0, 180 c, invelis ceramic, varf rece, incalzire rapida, inel de agatare, n | ||||||
| DA38964162 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2025 | 124 |
| Contract object: placa de indreptat parul remington sapphire luxe s5805, invelis ceramic, 150-230 grade, oprire autom | ||||||
| DA38964236 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2025 | 157 |
| Contract object: placa pentru creponat parul babyliss 2165ce, 210 grade c, invelis ceramic, 10 trepte de temperatura, | ||||||
| DA38849219 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39712200-8 | 12.09.2025 | 1,386 |
| Contract object: d199/ab: achizitie placi de indreptat parul - 7 bucati | ||||||
| DA38806032 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DEALTRIX SRL CUI: 34193798 | furnizare | 39712200-8 | 04.09.2025 | 345 |
| Contract object: kit elastice par + spray colorat + paleta make-up | ||||||
| DA38707703 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 19.08.2025 | 18,214 |
| Contract object: pachet dotare clasa de estetica | ||||||
| DA38350109 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 39712200-8 | 18.06.2025 | 134,650 |
| Contract object: achizitionare materiale pentru dotarea atelierului din domeniul cosmetica, frizerie - lot13 | ||||||
- 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