| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293706 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 30.09.2026 | 163 |
| Contract object: cartolina 12x12 cm, eticheta, afis - ciac | ||||||
| DA41218192 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22900000-9 | 18.09.2026 | 370 |
| Contract object: afis hartie 70x100 cm & pliant a5 color | ||||||
| DA41202209 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 17.09.2026 | 91 |
| Contract object: coperta cartonata registru a4 | ||||||
| DA41076620 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22458000-5 | 31.08.2026 | 295 |
| Contract object: flyere a5 color si afis hartie 70x100 | ||||||
| DA41076872 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22458000-5 | 31.08.2026 | 4,972 |
| Contract object: materiale promovare | ||||||
| DA40849666 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 20.07.2026 | 4,163 |
| Contract object: canvas personalizat- 3.7x1m premiera napoleon era fata | ||||||
| DA40812889 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22458000-5 | 13.07.2026 | 335 |
| Contract object: materiale printate evenimente cinema film flyere a5 color fv 80 gr | ||||||
| DA40812794 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 13.07.2026 | 250 |
| Contract object: ecuson carton plastifiat fv + snur - evenimente ateneu | ||||||
| DA40735149 | SERVICIUL DE AMBULANTA CUI: 7604489 | HAPPY CENTER SRL CUI: 22712514 | servicii | 79342200-5 | 30.06.2026 | 13,100 |
| Contract object: servicii de personalizare si furnizare materiale de promovare-proiect premed cod romd00299 | ||||||
| DA40735004 | SERVICIUL DE AMBULANTA CUI: 7604489 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 39294100-0 | 30.06.2026 | 99 |
| Contract object: autocolante pentru ambulante - proiect premed cod romd00299 | ||||||
| DA40681190 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22458000-5 | 24.06.2026 | 861 |
| Contract object: materiale printate evenimente lunare flyere a5 color fv 80 gr | ||||||
| DA40615398 | COMUNA FARCASA CUI: 2614171 | HAPPY CENTER SRL CUI: 22712514 | servicii | 22462000-6 | 12.06.2026 | 367 |
| Contract object: brosura a5, coperta carton 300 gr | ||||||
| DA40578479 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 09.06.2026 | 1,318 |
| Contract object: personalizare tricou | ||||||
| DA40554424 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22458000-5 | 05.06.2026 | 280 |
| Contract object: flyere a5 color fv 80 gr | ||||||
| DA40525168 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 03.06.2026 | 193 |
| Contract object: afis a3 carton | ||||||
| DA40521804 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 29.05.2026 | 2,908 |
| Contract object: comacel 70x100 cm personalizat, flyere a5 - evenimente lunare | ||||||
| DA40497240 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 27.05.2026 | 331 |
| Contract object: afis a1 carton lucios+afis a0 carton lucios | ||||||
| DA40456465 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 22.05.2026 | 847 |
| Contract object: imprimare materiale pachet - spectacol | ||||||
| DA40445449 | COMUNA FARCASA CUI: 2614171 | HAPPY CENTER SRL CUI: 22712514 | servicii | 22462000-6 | 21.05.2026 | 4,909 |
| Contract object: banner fata verso finisat 400x150 cm | ||||||
| DA40433977 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 20.05.2026 | 326 |
| Contract object: canvas 90x90 cm, afise a1,a3,a4 | ||||||
| DA40433850 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22458000-5 | 20.05.2026 | 860 |
| Contract object: flyere a5 color fv 80 gr | ||||||
| DA40402154 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 18.05.2026 | 8,868 |
| Contract object: pachet imprimare materiale | ||||||
| DA40366334 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22458000-5 | 12.05.2026 | 409 |
| Contract object: flyere a5 color fv 80 gr cinema ateneu | ||||||
| DA40366212 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22458000-5 | 12.05.2026 | 1,253 |
| Contract object: flyere a5 color fv 80 gr evenimente lunare | ||||||
| DA40340613 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 07.05.2026 | 102 |
| Contract object: diploma a4 color carton r 5195 | ||||||
- 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