| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30406085 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813000-1 | 14.04.2022 | 1,849 |
| Contract object: pachet incaltaminte spectacole cizme bocanci platforme pantofi | ||||||
| DA30112490 | TEATRUL MIC CUI: 4267036 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 09.03.2022 | 310 |
| Contract object: bocanci steel 10 inele culoare negru alb | ||||||
| DA30112567 | TEATRUL MIC CUI: 4267036 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 09.03.2022 | 293 |
| Contract object: bocanci steel 8 inele negru | ||||||
| DA30112649 | TEATRUL MIC CUI: 4267036 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 09.03.2022 | 327 |
| Contract object: bocanci steel 10 inele culoare maro | ||||||
| DA30112823 | TEATRUL MIC CUI: 4267036 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 09.03.2022 | 310 |
| Contract object: bocanci steel 10 inele burgundy marimea 43 | ||||||
| DA29626403 | TEATRUL TUDOR VIANU CUI: 4852447 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 20.12.2021 | 1,692 |
| Contract object: bocanci | ||||||
| DA29105165 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 28.10.2021 | 260 |
| Contract object: bocanci 6 inele marimea 47 culoare negru | ||||||
| DA29087213 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 22.10.2021 | 871 |
| Contract object: bocanci 3 inele (pantofi) steel | ||||||
| DA29087188 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 22.10.2021 | 504 |
| Contract object: pantofi dama new marimea 40 | ||||||
| DA29076203 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 21.10.2021 | 276 |
| Contract object: bocanci steel 10 inele culoare negru pentru activitati artistice | ||||||
| DA29027639 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 16.10.2021 | 268 |
| Contract object: bocanci steel 10 inele culoare negru pentru activitati artistice | ||||||
| DA29027670 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 16.10.2021 | 261 |
| Contract object: bocanci undercover 14 inele culoare negru pentru activitati artistice | ||||||
| DA29027686 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 16.10.2021 | 496 |
| Contract object: bocanci new rock m.373qx-s1 | ||||||
| DA29027729 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 16.10.2021 | 218 |
| Contract object: bocanci steel 3 inele culoare negru pentru activitati artistice | ||||||
| DA29027767 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 16.10.2021 | 268 |
| Contract object: bocanci steel 8 inele burgundy pentru activitati artistice | ||||||
| DA29028523 | TEATRUL ANDREI MURESANU CUI: 4969693 | BEAUTY OF PAIN SHOP SRL CUI: 22087343 | furnizare | 18813300-4 | 16.10.2021 | 714 |
| Contract object: ghete dama new rock | ||||||
- 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