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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
DAN2820842 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 PINTILIE VASILICA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 46742369 98321000-9 30.07.2026 36,000
Contract object: servicii de coafura si frizerie
DAN2491554 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 PINTILIE VASILICA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 46742369 98321000-9 30.06.2025 48,000
Contract object: servicii de coafura si frizerie persoane varstnice asistate
DAN2474061 TEATRUL ODEON CUI: 4316031 CRACIUNHAIR SRL CUI: 46461134 98321000-9 10.06.2025 300
Contract object: vopsit
DAN2240603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 BEAUTY 4 MEN SRL CUI: 36903743 98321000-9 02.08.2024 1,000
Contract object: servicii tuns - cp gulliver
DAN2231001 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 BEAUTY 4 MEN SRL CUI: 36903743 98321000-9 22.07.2024 690
Contract object: servicii tuns - ctf dalia
DAN2216773 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 PINTILIE VASILICA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 46742369 98321000-9 03.07.2024 40,000
Contract object: servicii de coafura si frizerie persoane varstnice asistate
DAN1758202 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 PINTILIE VASILICA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 46742369 98321000-9 22.09.2022 10,000
Contract object: servicii de coafura si frizerie
DAN1355197 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 TOP BEAUTY COSMETICS SRL CUI: 32817941 98321000-9 19.10.2020 1,703
Contract object: produse profesionale de coafor cu livrare in orasul petrosani
DAN1130024 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 UNIREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 2062336 98321000-9 17.07.2019 8
Contract object: servicii tuns
DAN1130020 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ZAMFIR M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 29098544 98321000-9 17.07.2019 39
Contract object: servicii tuns
DAN1049545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ELA BORZA SERVCOM SRL CUI: 10399503 98321000-9 28.12.2018 118
Contract object: servicii de frizerie/tuns beneficiari

11 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