| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295708 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 30.09.2026 | 2,408 |
| Contract object: pachet piese auto | ||||||
| DA41175730 | COMUNA MIHAILENI CUI: 3672006 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 14.09.2026 | 2,999 |
| Contract object: achizitie pachet piese consumabile auto si accesorii | ||||||
| DA41084345 | COMUNA MUSENITA CUI: 4441271 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 01.09.2026 | 3,399 |
| Contract object: pachet piese auto | ||||||
| DA40767735 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 06.07.2026 | 2,155 |
| Contract object: pachet piese auto | ||||||
| DA40746543 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 02.07.2026 | 655 |
| Contract object: pachet piese auto | ||||||
| DA40742471 | COMUNA MIHAILENI CUI: 3672006 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 01.07.2026 | 1,824 |
| Contract object: achizitie furnizare piese auto | ||||||
| DA40714964 | COMUNA BALCAUTI CUI: 4441298 | BEAUTYHOME SRL CUI: 28991221 | servicii | 34330000-9 | 26.06.2026 | 847 |
| Contract object: pachet piese auto | ||||||
| DA40372407 | COMUNA VARFU CAMPULUI CUI: 3503627 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 12.05.2026 | 3,017 |
| Contract object: piese de schimb pentru sistem directie nissan navarra | ||||||
| DA40360838 | COMUNA DERSCA CUI: 3503660 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 31400000-0 | 11.05.2026 | 707 |
| Contract object: acumulator auto | ||||||
| DA40111369 | COMUNA MIHAILENI CUI: 3672006 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 31.03.2026 | 4,907 |
| Contract object: achizitie produse de intretinere, gospodarire comunala uat mihaileni | ||||||
| DA40039819 | ORASUL SIRET CUI: 4440985 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 23.03.2026 | 2,901 |
| Contract object: piese auto si consumabile | ||||||
| DA40039849 | ORASUL SIRET CUI: 4440985 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 23.03.2026 | 3,351 |
| Contract object: pachet 2 piese auto | ||||||
| DA40039884 | ORASUL SIRET CUI: 4440985 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 23.03.2026 | 3,140 |
| Contract object: pachet 3 piese auto | ||||||
| DA39862828 | COMUNA VARFU CAMPULUI CUI: 3503627 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 19.02.2026 | 1,359 |
| Contract object: achizitie piese auto | ||||||
| DA39692326 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 22.01.2026 | 260 |
| Contract object: pachet piese auto | ||||||
| DA39687911 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 21.01.2026 | 995 |
| Contract object: pachet piese auto | ||||||
| DA39602478 | COMUNA BALCAUTI CUI: 4441298 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 23.12.2025 | 739 |
| Contract object: pachet piese auto | ||||||
| DA39578573 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 18.12.2025 | 412 |
| Contract object: pachet piese auto | ||||||
| DA39524599 | COMUNA MUSENITA CUI: 4441271 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 12.12.2025 | 3,735 |
| Contract object: pachet piese auto | ||||||
| DA39456928 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 05.12.2025 | 2,087 |
| Contract object: pachet piese auto | ||||||
| DA39455889 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 31430000-9 | 05.12.2025 | 164 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA39434566 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 09221100-5 | 04.12.2025 | 939 |
| Contract object: vaselina | ||||||
| DA39291928 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 44442000-0 | 14.11.2025 | 81 |
| Contract object: pachet rulmenti | ||||||
| DA38995569 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 02.10.2025 | 827 |
| Contract object: acumulator auto+electro motor | ||||||
| DA38707548 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 31431000-6 | 18.08.2025 | 503 |
| Contract object: acumulator auto- 502,52 | ||||||
- 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