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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
DA30246147 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 25.03.2022 2,610
achizitie materiale instruire practica estetica
DA30246091 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 25.03.2022 5,290
achizitie materiale instruire practica estetica
DA29526285 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 10.12.2021 2,371
achizitie materiale instruire practica estetica
DA29353749 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 23.11.2021 3,650
achizitie materiale instruire practica estetica
DA28315110 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 01.07.2021 2,394
achizitie materiale instruire practica estetica
DA27941081 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 11.05.2021 2,490
achizitie materiale instruire practica estetica
DA27170903 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 39712200-8 23.12.2020 5,950
achizitie ob inventar instruire practica estetica
DA26708295 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 30.10.2020 1,560
achizitie materiale instruire practica estetica
DA26707946 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 39712200-8 30.10.2020 7,110
achizitie materiale instruire practica estetica
DA25246305 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33722110-1 10.03.2020 4,816
achizitie materiale instruire practica
DA24793542 PALATUL COPIILOR GALATI CUI: 13845090 SEMPRE BELLA SRL CUI: 22368500 furnizare 39831240-0 23.12.2019 1,200
pachet curatenie
DA24778693 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 19.12.2019 4,200
achizitie materiale instruire practica
DA24165720 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 21.10.2019 7,619
achizitie materiale si aparatura instruire practica
DA23915426 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 20.09.2019 5,076
achizitie materiale instruire practica
DA23346972 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 22.06.2019 1,625
achiitie produse instruire practica
DA23346970 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 22.06.2019 1,301
pachet produse cosmtice
DA23346968 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 22.06.2019 683
pachet produse cosmtice
DA23346967 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 22.06.2019 1,143
pachet produse cosmetice
DA23130813 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 24.05.2019 2,490
achizitie materiale instruire practica
DA22804962 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 10.04.2019 2,568
achizitie materiale instruire practica
DA22792502 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 09.04.2019 554
pachet produse cosmetice
DA22278738 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 24.01.2019 4,065
achizitie materiale instruire practica
DA22144892 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 39712200-8 19.12.2018 3,090
achizitie aparate de coafat
DA21749740 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 14.11.2018 2,575
achizitie materiale practica
DA21747964 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 SEMPRE BELLA SRL CUI: 22368500 furnizare 33711400-1 14.11.2018 2,182
achizitie materiale practica

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