Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37385289 OPERA NATIONALA ROMANA CUI: 4354558 PROWORKERS SRL CUI: 50886745 servicii 98320000-2 29.01.2025 34,500
lucrator in peruchiere
DA37258696 OPERA NATIONALA ROMANA CUI: 4354558 PROWORKERS SRL CUI: 50886745 servicii 98320000-2 03.01.2025 6,781
servicii de perucherie
DA37014967 TEATRUL STELA POPESCU CUI: 36097576 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 27.11.2024 286
achizitie recuzita spectacolul moarte la teatrul de revista-
DA36926361 ORASUL BERESTI CUI: 3346883 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 14.11.2024 6,966
pachet dotare clasa de estetica
DA36636158 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 03.10.2024 1,263
pachet fixative de par
DA35430972 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 08.04.2024 655
sterilizator pupinel profesional ch-360t + 100 pungi albe cu martor detasabil - microstop pro
DA35250061 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 13.03.2024 1,062
achizitii materiale
DA35003881 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 08.02.2024 225
lampa cosmetica cu led lupa
DA34627854 UNITATEA MILITARA 02216 CUI: 15051428 DELEROM ACTIV SRL CUI: 22790598 furnizare 98320000-2 06.12.2023 1,900
pachet produse conform oferta adv1396703
DA34612689 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 04.12.2023 225
lampa cosmetica cu led lupa pt make up - machiaj si gene fir cu fir - 5 dioptrii - cadou rezerva
DA34494811 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 14.11.2023 545
servicii de coafor si de cosmetica
DA34285796 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 19.10.2023 225
lampa cosmetica cu led lupa pt make up - machiaj si gene fir cu fir - 5 dioptrii - cadou rezerva
DA34170223 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 04.10.2023 4,968
dotare atelier estetica
DA33938139 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 05.09.2023 225
lampa cosmetica cu led lupa pt make up - machiaj si gene fir cu fir - 5 dioptrii - cadou rezerva
DA33873716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 24.08.2023 588
lampa unghii, cap manechin si set frizerie
DA33788219 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 07.08.2023 1,608
set kit 5 perii - clipsuri par - set 10 piepteni
DA33788184 LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 07.08.2023 4,821
cap manechin
DA33499513 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 21.06.2023 5,189
set produse dotari atelier coafor-cosmetica
DA33377118 UNITATEA MILITARA 01932 CUI: 4443256 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 30.05.2023 1,162
masina de tuns moser li+pro 2 - magic blade ii
DA33313814 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 98320000-2 23.05.2023 336
set start cap practica si accesorii ustensile frizerie coafor foarfeca tuns filat manta brici
DA30587944 OPERA NATIONALA ROMANA CUI: 4354558 SENTERA SRL CUI: 15207129 furnizare 98320000-2 12.05.2022 613
pachet produse cosmetice si ustensile pentru coafor
DA30124773 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SENTERA SRL CUI: 15207129 furnizare 98320000-2 10.03.2022 342
pachet produse cosmetice si ustensile pentru coafor
DA27091674 OPERA NATIONALA ROMANA IASI CUI: 4541610 CONTRAST IMPEX SRL CUI: 332158 furnizare 98320000-2 16.12.2020 7,550
produse styling
DA26957222 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 TRANSMADY COM SRL CUI: 32237685 furnizare 98320000-2 03.12.2020 19,175
achizitie materiale dezinfectie
DA26312692 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 CONTRAST IMPEX SRL CUI: 332158 furnizare 98320000-2 10.09.2020 4,680
cap manechin par lung

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