| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40758066 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 03.07.2026 | 10,000 |
| Contract object: aranjamente tip scena cu flori naturale si artificiale | ||||||
| DA40159821 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 08.04.2026 | 909 |
| Contract object: buchet flori | ||||||
| DA40143064 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 03.04.2026 | 4,000 |
| Contract object: aranjamente tip scena pentru comemorare domnitor grigore alexandru ghica | ||||||
| DA40142552 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 03.04.2026 | 124 |
| Contract object: buchet flori naturale | ||||||
| DA40135823 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 44423000-1 | 02.04.2026 | 595 |
| Contract object: petale trandafiri naturali+ recuzita, referat 1655 / 30.03.2026 | ||||||
| DA40102517 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 44423000-1 | 30.03.2026 | 1,182 |
| Contract object: achizitie elemente si accesorii recuzita | ||||||
| DA39941848 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 44423000-1 | 04.03.2026 | 360 |
| Contract object: achizitie petale trandafiri recuzita spectacol | ||||||
| DA39906060 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 44423000-1 | 26.02.2026 | 240 |
| Contract object: achizitie produse recuzita diverse | ||||||
| DA39755100 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121200-7 | 02.02.2026 | 250 |
| Contract object: achizitie trandafiri albi si si rosii | ||||||
| DA39689168 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 21.01.2026 | 4,878 |
| Contract object: buchete florale cu flori de sezon, ref 135 . 14.01.2026 | ||||||
| DA39599923 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 22.12.2025 | 150 |
| Contract object: achizitie buchet floral flori naturale | ||||||
| DA39591006 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 19.12.2025 | 3,000 |
| Contract object: aranjament tip scena concert trei tenori de craciun victoria 19.12 | ||||||
| DA39591319 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 39298900-6 | 19.12.2025 | 7,730 |
| Contract object: pachet ornamente decorative atelier dice | ||||||
| DA39558180 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 17.12.2025 | 4,500 |
| Contract object: aranjament tip scena concert trei tenori de craciun victoria | ||||||
| DA39504412 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 10.12.2025 | 10,920 |
| Contract object: achizitie decoruri spectacol magia craciunului | ||||||
| DA39461291 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 39298900-6 | 05.12.2025 | 900 |
| Contract object: crenguta cu flori bumbac pentru piata de craciun | ||||||
| DA39460843 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 39298900-6 | 05.12.2025 | 12,312 |
| Contract object: pachet ornamente decorative | ||||||
| DA39452247 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 05.12.2025 | 14,600 |
| Contract object: cetina brad natural si ghirlanda de brad pentru piata de craciun | ||||||
| DA39279536 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 13.11.2025 | 1,275 |
| Contract object: achizitie buchete florale, recuzita premiera spartacus | ||||||
| DA39191199 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 03.11.2025 | 400 |
| Contract object: achizitie aranjamente florale | ||||||
| DA39162001 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 28.10.2025 | 496 |
| Contract object: achizitie buchete florale | ||||||
| DA39080789 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 39298900-6 | 15.10.2025 | 5,000 |
| Contract object: aranjamente tip scena | ||||||
| DA39054715 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 39298900-6 | 10.10.2025 | 12,260 |
| Contract object: articole decorative - ornamente centenarul palatului culturii | ||||||
| DA38964234 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 03121210-0 | 29.09.2025 | 400 |
| Contract object: achizitie aranjament floral recuzita | ||||||
| DA38466527 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GUIDE EVENTS SRL CUI: 47051787 | furnizare | 39298900-6 | 04.07.2025 | 10,000 |
| Contract object: aranjamente tip scena cu flori naturale si artificiale | ||||||
- 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