Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41067699	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711600-3	28.08.2026	2,419
Contract object: pachet produse si accesorii coafor
DA40237543	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	SENTERA SRL CUI: 15207129	furnizare	33711600-3	23.04.2026	350
Contract object: pachet consumabile coafor
DA40220188	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711400-1	22.04.2026	384
Contract object: pachet produse cosmetice
DA40078384	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711200-9	25.03.2026	3,055
Contract object: pachet produse de machiaj
DA39785753	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711400-1	06.02.2026	769
Contract object: pachet consumabile coafor
DA39341525	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711400-1	21.11.2025	1,340
Contract object: pachet produse cosmetice
DA39188741	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711600-3	03.11.2025	824
Contract object: pachet consumabile coafor
DA38833947	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	SENTERA SRL CUI: 15207129	furnizare	33711600-3	09.09.2025	234
Contract object: pachet consumabile coafor
DA38449470	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711400-1	02.07.2025	7,191
Contract object: pachet produse cosmetice si accesorii
DA37871603	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711400-1	10.04.2025	558
Contract object: pachet consumabile coafor
DA37632160	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711400-1	10.03.2025	1,123
Contract object: pachet produse cosmetice
DA37491339	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711400-1	17.02.2025	782
Contract object: pachet produse cosmetice si ustensile pentru coafor
DA37344563	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	SENTERA SRL CUI: 15207129	furnizare	33711400-1	22.01.2025	234
Contract object: set agrafe negre 400g
DA37177654	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711400-1	13.12.2024	502
Contract object: pachet consumabile coafor
DA36953867	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711400-1	18.11.2024	1,293
Contract object: pachet produse cosmetice
DA36951940	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711400-1	18.11.2024	3,521
Contract object: pachet consumabile coafor
DA36928993	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	SENTERA SRL CUI: 15207129	furnizare	33190000-8	14.11.2024	1,303
Contract object: 2024-41p: dispozitiv cnc skincare ultrasonic beauty light
DA36929044	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	SENTERA SRL CUI: 15207129	furnizare	33190000-8	14.11.2024	16,807
Contract object: 2024-41p: dispozitiv cnc skincare coldplasma
DA36659220	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	39712000-6	07.10.2024	335
Contract object: ondulator digital babyliss 19mm
DA36564204	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711400-1	23.09.2024	1,398
Contract object: pachet consumabile coafor
DA36559112	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711400-1	23.09.2024	624
Contract object: pachet consumabile coafor
DA36042142	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711400-1	01.07.2024	524
Contract object: pachet consumabile coafor
DA35680977	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	SENTERA SRL CUI: 15207129	furnizare	33711400-1	10.05.2024	1,841
Contract object: pachet produse cosmetice
DA35675400	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711400-1	09.05.2024	374
Contract object: fixativ previa extra firm
DA35264209	OPERA NATIONALA ROMANA CUI: 4354558	SENTERA SRL CUI: 15207129	furnizare	33711200-9	14.03.2024	538
Contract object: produse cosmetice

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