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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2865576 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CARREFOUR ROMANIA SA CUI: 11588780 33711400-1 28.09.2026 213
Contract object: servetele 10 pach, produse cosmetice 5 buc, (at perucherie )
DAN2846906 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 CATENA PHARMA SRL CUI: 3008793 33711400-1 04.09.2026 67
Contract object: servetele umede, rilastil aqua
DAN2846881 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711400-1 04.09.2026 286
Contract object: silk mask, silk pink
DAN2846359 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CARREFOUR ROMANIA SA CUI: 11588780 33711400-1 03.09.2026 486
Contract object: produse cosmetice 28 buc ( desf spect )
DAN2826400 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 AUCHAN ROMANIA SA CUI: 17233051 33711400-1 06.08.2026 45
Contract object: pudra de talc 4 buc ( at perucherie)
DAN2793106 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SEPHORA COSMETICS ROMANIA SA CUI: 13434907 33711400-1 30.06.2026 3,483
Contract object: pachet produse de machiaj
DAN2791883 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CARREFOUR ROMANIA SA CUI: 11588780 33711400-1 29.06.2026 51
Contract object: creion ochi 2 buc ( rec spect )
DAN2790685 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 KRUGER BRENT AGENCY SRL CUI: 8573240 33711400-1 26.06.2026 289
Contract object: soluutie alba de corp 4 buc ( rec spect )
DAN2788798 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 TOP LINE EUROPA SRL CUI: 23439928 33711400-1 25.06.2026 525
Contract object: fixator machiaj 6 buc ( rec spect )
DAN2788672 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 TOP LINE EUROPA SRL CUI: 23439928 33711400-1 25.06.2026 1,440
Contract object: sange artificial 2 buc, fixativ machiaj 4 buc, aquacolor alb 12 buc ( at perucherie fits 2026)
DAN2784933 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CARREFOUR ROMANIA SA CUI: 11588780 33711400-1 19.06.2026 40
Contract object: pixuri 6 buc, creion de ochi 2 buc, suc natural 1 buc ( rec spect )
DAN2782354 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 KRUGER BRENT AGENCY SRL CUI: 8573240 33711400-1 17.06.2026 217
Contract object: solutie alba de corp 3 buc ( at perucherie)
DAN2778975 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CARREFOUR ROMANIA SA CUI: 11588780 33711400-1 12.06.2026 160
Contract object: pahare biodegradabile 2 set, pahare sticla 6 buc, prod cosmetice 7 buc 9 rec spect )
DAN2777963 TEATRUL ION CREANGA CUI: 4266510 PEPCO RETAIL SRL CUI: 31477663 33711400-1 11.06.2026 30
Contract object: elastice par
DAN2774252 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 TOP LINE EUROPA SRL CUI: 23439928 33711400-1 08.06.2026 558
Contract object: produse cosmetice 8 buc ( at perucherie)
DAN2772030 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CARREFOUR ROMANIA SA CUI: 11588780 33711400-1 04.06.2026 493
Contract object: servetele 28 pach, produse cosmetice 8 buc,
DAN2771479 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MEGA DISCOUNT MARKET SRL CUI: 34237479 33711400-1 04.06.2026 596
Contract object: ulei
DAN2770017 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 PINTEA DANIELA-RODICA INTREPRINDERE INDIVIDUALA CUI: 33598254 33711400-1 03.06.2026 726
Contract object: produse cosmetice si de machiaj
DAN2769585 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 INTER COSMETICS SRL CUI: 34471894 33711400-1 02.06.2026 105
Contract object: produse cosmetice
DAN2768648 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SEPHORA COSMETICS ROMANIA SA CUI: 13434907 33711400-1 02.06.2026 923
Contract object: produse machiaj
DAN2768617 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 DM DROGERIE MARKT SRL CUI: 20790729 33711400-1 02.06.2026 494
Contract object: produse machiaj si cosmetice
DAN2763552 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CARREFOUR ROMANIA SA CUI: 11588780 33711400-1 25.05.2026 339
Contract object: servetele 16 pach, produse cosmetice 6 buc ( rec spect 0
DAN2758756 UNITATEA MILITARA 0461 CUI: 4204224 SMART BIOTECH SRL CUI: 19040316 33711400-1 18.05.2026 8,898
Contract object: achizitie articole de igiena
DAN2754064 TEATRUL ODEON CUI: 4316031 TOP LINE EUROPA SRL CUI: 23439928 33711400-1 12.05.2026 69
Contract object: demachiant
DAN2754053 TEATRUL ODEON CUI: 4316031 TOP LINE EUROPA SRL CUI: 23439928 33711400-1 12.05.2026 69
Contract object: demachiant

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API