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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
DA41285036 TEATRUL ALEXANDRU DAVILA CUI: 4229440 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 29.09.2026 1,282
Contract object: kit make-up si coafat
DA39273280 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 17.11.2025 431
Contract object: kit cosmetica si epilat
DA39239503 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711300-0 12.11.2025 3,658
Contract object: kit aparatura manichiura
DA39219874 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 24455000-8 06.11.2025 938
Contract object: barbicide dezinfectant concentrat lichid pentru instrumentar si suprafete 2000ml 5buc
DA39159166 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 29.10.2025 2,181
Contract object: kit produse manichiura pedichiura
DA39159272 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711300-0 29.10.2025 3,658
Contract object: kit aparatura manichiura pedichiura
DA39103093 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 20.10.2025 4,851
Contract object: kit accesorii si cosmetice coafa
DA39016512 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 39712200-8 06.10.2025 1,810
Contract object: climazon coafor gabbiy707 negru
DA38806032 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 DEALTRIX SRL CUI: 34193798 furnizare 39712200-8 04.09.2025 345
Contract object: kit elastice par + spray colorat + paleta make-up
DA38311756 TEATRUL MUNICIPAL ARIEL CUI: 11067090 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 13.06.2025 181
Contract object: kit coafat + makeup
DA38188636 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 26.05.2025 222
Contract object: kit 5x pudra taft, 15x bureti
DA38103169 OPERA NATIONALA ROMANA CUI: 4354558 DEALTRIX SRL CUI: 34193798 furnizare 39712200-8 14.05.2025 197
Contract object: kit agrafe si ace coc
DA37708785 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33721200-2 28.03.2025 398
Contract object: kit 2x aparat ras kiepe mini pro
DA37708817 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 28.03.2025 2,441
Contract object: kit oxidanti, pudra, styling si ustensile
DA37611360 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 06.03.2025 189
Contract object: spray colorant par venita
DA37596179 TEATRUL ANDREI MURESANU CUI: 4969693 DEALTRIX SRL CUI: 34193798 furnizare 39712200-8 06.03.2025 125
Contract object: kit 100x elastic par + 10x set agrafe
DA37595095 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 04.03.2025 231
Contract object: spray colorant par venita
DA37180379 OPERA NATIONALA ROMANA CUI: 4354558 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 13.12.2024 77
Contract object: kit spray color orkide 4buc
DA36970082 OPERA NATIONALA ROMANA CUI: 4354558 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 19.11.2024 264
Contract object: kit produse coafat 109 spray color, ace coc
DA36811207 TEATRUL SICA ALEXANDRESCU CUI: 4383960 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 29.10.2024 869
Contract object: kit cosmetica machiaj 108
DA36757308 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 25.10.2024 901
Contract object: kit oxidanti londa si rola aluminiu
DA36667616 TEATRUL ANDREI MURESANU CUI: 4969693 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 08.10.2024 100
Contract object: kit produse cosmetice
DA36639469 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 18110000-3 04.10.2024 1,681
Contract object: kit sort frizerie 100buc
DA36639663 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 04.10.2024 1,034
Contract object: kit fixativ si pudra coafat
DA36557428 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 DEALTRIX SRL CUI: 34193798 furnizare 33711400-1 24.09.2024 2,940
Contract object: kit produse cosmetica si coafat

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