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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2861293 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711620-9 23.09.2026 62
magnum natural peieptene afro cu lemn de guaiacum 308
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
silk mask, silk pink
DAN2801188 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711200-9 07.07.2026 82
fond de ten mat
DAN2725854 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33700000-7 07.04.2026 84
produse pentru coafat - consumabile spectacole
DAN2720413 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33700000-7 01.04.2026 184
produse de machiaj
DAN2720398 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33700000-7 01.04.2026 175
produse de machiaj
DAN2664022 TEATRUL ION CREANGA CUI: 4266510 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711400-1 22.01.2026 98
dermo- cosmetice barbat
DAN2655051 TEATRUL ODEON CUI: 4316031 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711400-1 14.01.2026 267
namol cu minerale
DAN2588909 TEATRUL ION CREANGA CUI: 4266510 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711400-1 28.10.2025 442
pudra matifianta pentru volum
DAN2586114 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711600-3 23.10.2025 317
produse par
DAN2445099 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711600-3 05.05.2025 372
balsam hidratant, fixativ
DAN2428169 TEATRUL ODEON CUI: 4316031 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711400-1 08.04.2025 235
namol cu minerale
DAN2407533 TEATRUL ODEON CUI: 4316031 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711400-1 18.03.2025 167
namol cu minerale
DAN2399802 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711600-3 07.03.2025 600
spray descurcare par
DAN2363830 TEATRUL ODEON CUI: 4316031 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711500-2 17.01.2025 252
masti fata
DAN2307394 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711600-3 06.11.2024 3,147
achizitie articole pentru par
DAN2243819 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711600-3 08.08.2024 1,588
articole par
DAN2204575 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711200-9 18.06.2024 19
ruj hidratant - premiera spectacol portugalia
DAN2204381 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33700000-7 18.06.2024 69
fixativ
DAN2164698 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711200-9 18.04.2024 204
produse de machiaj - spectacole
DAN2120263 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711400-1 23.02.2024 1,865
produse cosmetice
DAN2120255 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711400-1 23.02.2024 529
cosmetice
DAN2063355 TEATRUL ODEON CUI: 4316031 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711200-9 11.12.2023 40
rimel
DAN2063349 TEATRUL ODEON CUI: 4316031 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711200-9 11.12.2023 40
rimel
DAN2063346 TEATRUL ODEON CUI: 4316031 NOTINO SRO BRNO SUCURSALA BUCURESTI CUI: 26337523 33711420-7 11.12.2023 145
ruj

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