| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25031336 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 13.02.2020 | 202 |
| Contract object: culoare pe baza de apa 32 g | ||||||
| DA25011503 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEL ART COSMETICS SRL CUI: 17984920 | lucrari | 33711200-9 | 10.02.2020 | 71 |
| Contract object: pudra solnita | ||||||
| DA25011515 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 10.02.2020 | 42 |
| Contract object: alcool izopropilic | ||||||
| DA25011545 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 10.02.2020 | 387 |
| Contract object: sange artificial 1kg | ||||||
| DA24917847 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 29.01.2020 | 773 |
| Contract object: sange artificial 1kg | ||||||
| DA24887215 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 22.01.2020 | 277 |
| Contract object: capsule sange(12buc) | ||||||
| DA24749903 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 18.12.2019 | 83 |
| Contract object: antishine pudra | ||||||
| DA24748981 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 18.12.2019 | 151 |
| Contract object: k fond de ten | ||||||
| DA24741026 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 17.12.2019 | 118 |
| Contract object: spray par (100g) - auriu | ||||||
| DA24719261 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 16.12.2019 | 7,042 |
| Contract object: pachet pentru teatrul maghiar cluj | ||||||
| DA24572781 | TEATRUL GERMAN DE STAT CUI: 5016490 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 05.12.2019 | 189 |
| Contract object: culoare pe baza de apa(10g) - 4 buc; culoare pe baza de apa 32g - 2 buc | ||||||
| DA24351351 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 12.11.2019 | 330 |
| Contract object: telessis -super solve gel | ||||||
| DA24159030 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 21.10.2019 | 773 |
| Contract object: sange artificial 1kg | ||||||
| DA23853365 | TEATRUL GERMAN DE STAT CUI: 5016490 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 13.09.2019 | 711 |
| Contract object: spray par (100g); lei mastix(0.5l); mme remover mastix; aqua color pal | ||||||
| DA23817424 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 09.09.2019 | 437 |
| Contract object: mastix | ||||||
| DA22920065 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 25.04.2019 | 472 |
| Contract object: pachet teatrul anton pann rm valcea | ||||||
| DA22896972 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 23.04.2019 | 924 |
| Contract object: barba | ||||||
| DA22886046 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 22.04.2019 | 390 |
| Contract object: fond de ten alb de clown(155ml) | ||||||
| DA22828252 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 15.04.2019 | 773 |
| Contract object: sange artificial 1kg | ||||||
| DA22819425 | TEATRUL ODEON CUI: 4316031 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 15.04.2019 | 92 |
| Contract object: capsule sange(6buc) | ||||||
| DA22598495 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 14.03.2019 | 390 |
| Contract object: fond de ten alb de clown | ||||||
| DA22539011 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 05.03.2019 | 900 |
| Contract object: pachet pentru teatrul maghiar cluj | ||||||
| DA22514096 | TEATRUL MIC CUI: 4267036 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 03.03.2019 | 924 |
| Contract object: paleta pe baza de alcool | ||||||
| DA22514158 | TEATRUL MIC CUI: 4267036 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 03.03.2019 | 1,008 |
| Contract object: paleta pe baza de alcool culori primare | ||||||
| DA22514203 | TEATRUL MIC CUI: 4267036 | BEL ART COSMETICS SRL CUI: 17984920 | furnizare | 33711200-9 | 03.03.2019 | 588 |
| Contract object: paleta fond de ten | ||||||
- 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