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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40369235 TEATRUL LUCEAFARUL CUI: 4981310 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 12.05.2026 103
Contract object: peruca coada par visiniu inchis, ondulata cu cleste
DA39969797 TEATRUL LUCEAFARUL CUI: 4981310 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 09.03.2026 235
Contract object: peruca
DA39921064 TEATRUL LUCEAFARUL CUI: 4981310 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 02.03.2026 1,295
Contract object: peruci si extensii par
DA39812275 TEATRUL EXCELSIOR CUI: 4316651 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 11.02.2026 200
Contract object: peruca spectacol muzici si faze
DA39769275 TEATRUL EXCELSIOR CUI: 4316651 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 04.02.2026 1,130
Contract object: peruci spectacol muzici si faze
DA39721668 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 27.01.2026 225
Contract object: peruca barbat
DA39552782 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 16.12.2025 510
Contract object: peruci si accesorii
DA39322383 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 19.11.2025 300
Contract object: accesorii peruca
DA39282797 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 13.11.2025 420
Contract object: peruci + accesorii peruca
DA39257778 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 11.11.2025 175
Contract object: materiale productie spectacol
DA38119813 OPERA NATIONALA ROMANA CUI: 4354558 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 15.05.2025 70
Contract object: stativ peruca
DA37031083 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 27.11.2024 239
Contract object: peruca aramie cu breton
DA36646351 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 04.10.2024 150
Contract object: coada par extensie
DA36017106 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 26.06.2024 810
Contract object: extensii par + ciorapi peruca
DA35894204 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 06.06.2024 180
Contract object: extensii par ondulat
DA35820111 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 29.05.2024 1,160
Contract object: peruci si accesorii peruci
DA35175800 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 04.03.2024 180
Contract object: peruca barbat neagra, animis beauty
DA35143102 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 28.02.2024 195
Contract object: peruca saten, animis beauty
DA35069800 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 19.02.2024 115
Contract object: topper negru pentru barbati, animis beauty
DA34686968 TEATRUL NATIONAL TARGU MURES CUI: 4322874 ANIMIS BEAUTY SRL CUI: 30276068 furnizare 33711630-2 13.12.2023 230
Contract object: peruca bob aramiu / cupru, animis beauty , fibra sintetica cu aspect natural, par mediu drept

20 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