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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
DA39886245 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 18000000-9 24.02.2026 2,850
Contract object: set peruca si mustata din par natural uman
DA38053896 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 18000000-9 08.05.2025 3,000
Contract object: set peruci din par natural uman
DA35405244 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 30191140-7 02.04.2024 1,000
Contract object: set barba si mustata din par uman
DA34911663 TEATRUL DE STAT CONSTANTA CUI: 21903044 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 30191140-7 26.01.2024 1,200
Contract object: set barba si mustata din par uman
DA34571446 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 33711630-2 24.11.2023 2,600
Contract object: set peruca, barba si mustata din par natural uman
DA33370296 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 33711630-2 30.05.2023 1,200
Contract object: set peruca ,barba si mustata din par natural
DA32700900 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 33711630-2 02.03.2023 1,400
Contract object: peruca dama
DA32271192 OPERA ROMANA CRAIOVA CUI: 4553186 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 33711630-2 21.12.2022 24,000
Contract object: peruci dama
DA32270883 OPERA ROMANA CRAIOVA CUI: 4553186 ATELIERUL DE PERUCI SRL CUI: 45829980 furnizare 33711630-2 21.12.2022 11,000
Contract object: peruci barbatesti

9 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