| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA29329437 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 19.11.2021 | 167 |
| Contract object: set 12 pensule make-up leonardo basic si etui cadou | ||||||
| DA29329332 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 19.11.2021 | 137 |
| Contract object: paleta blush 4 culori re. 42 maqpro paris | ||||||
| DA27007482 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 08.12.2020 | 471 |
| Contract object: paleta corector make up | ||||||
| DA27007476 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 08.12.2020 | 891 |
| Contract object: palete culori farduri | ||||||
| DA27007474 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MEDIA BIZ SRL CUI: 15474045 | furnizare | 33711420-7 | 08.12.2020 | 672 |
| Contract object: set pensule leonarda | ||||||
- 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