| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40377631 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812220-3 | 13.05.2026 | 694 |
| Contract object: culori acrilice 500 ml | ||||||
| DA39960054 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812220-3 | 06.03.2026 | 703 |
| Contract object: culori acrilice 500 ml | ||||||
| DA39960056 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812100-6 | 06.03.2026 | 231 |
| Contract object: spray acrilic 400 ml | ||||||
| DA38315439 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | DANAYA 99 SRL CUI: 18192537 | furnizare | 37820000-2 | 13.06.2025 | 244 |
| Contract object: materiale didactice | ||||||
| DA38165656 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DANAYA 99 SRL CUI: 18192537 | furnizare | 37820000-2 | 22.05.2025 | 24 |
| Contract object: panza pe sasiu | ||||||
| DA38156667 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DANAYA 99 SRL CUI: 18192537 | furnizare | 37821000-9 | 21.05.2025 | 575 |
| Contract object: set cutite | ||||||
| DA38156786 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DANAYA 99 SRL CUI: 18192537 | furnizare | 37820000-2 | 21.05.2025 | 634 |
| Contract object: panza pe sasiu | ||||||
| DA37839091 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | DANAYA 99 SRL CUI: 18192537 | furnizare | 79960000-1 | 07.04.2025 | 1,230 |
| Contract object: materiale didactice | ||||||
| DA37215681 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 37821000-9 | 17.12.2024 | 259 |
| Contract object: set pensule | ||||||
| DA37215385 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812100-6 | 17.12.2024 | 91 |
| Contract object: spray acrilic 400 ml | ||||||
| DA37215361 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812000-5 | 17.12.2024 | 655 |
| Contract object: culori acrilice 500 ml | ||||||
| DA37180199 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812000-5 | 16.12.2024 | 262 |
| Contract object: culori acrilice 500 ml | ||||||
| DA37177616 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812100-6 | 13.12.2024 | 91 |
| Contract object: spray acrilic | ||||||
| DA36539272 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812220-3 | 18.09.2024 | 189 |
| Contract object: culori tempera milan 1000 ml | ||||||
| DA35449267 | MUNICIPIUL IASI CUI: 4541580 | DANAYA 99 SRL CUI: 18192537 | servicii | 79960000-1 | 09.04.2024 | 4,302 |
| Contract object: servicii inramari | ||||||
| DA35143107 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812220-3 | 29.02.2024 | 655 |
| Contract object: culori acrilice 500 ml | ||||||
| DA35143004 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812100-6 | 29.02.2024 | 181 |
| Contract object: spray acrilic 400 ml | ||||||
| DA35142746 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 37821000-9 | 29.02.2024 | 67 |
| Contract object: set pensule | ||||||
| DA32901397 | MUNICIPIUL IASI CUI: 4541580 | DANAYA 99 SRL CUI: 18192537 | servicii | 79960000-1 | 29.03.2023 | 4,302 |
| Contract object: servicii inramari | ||||||
| DA32792396 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812000-5 | 14.03.2023 | 224 |
| Contract object: culori acrilice 500 ml | ||||||
| DA32792360 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812220-3 | 14.03.2023 | 721 |
| Contract object: culori acrilice 500 ml | ||||||
| DA32792253 | TEATRUL LUCEAFARUL CUI: 4981310 | DANAYA 99 SRL CUI: 18192537 | furnizare | 37821000-9 | 14.03.2023 | 101 |
| Contract object: pensule | ||||||
| DA32767170 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812220-3 | 10.03.2023 | 1,165 |
| Contract object: achizitie culori acrilice | ||||||
| DA31720120 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | DANAYA 99 SRL CUI: 18192537 | furnizare | 44812100-6 | 26.10.2022 | 499 |
| Contract object: achizitie vopsea acrilica diferite culori | ||||||
| DA31558812 | MUNICIPIUL IASI CUI: 4541580 | DANAYA 99 SRL CUI: 18192537 | furnizare | 79960000-1 | 07.10.2022 | 3,227 |
| Contract object: servicii inramari | ||||||
- 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