| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178425 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | servicii | 79823000-9 | 15.09.2026 | 101,400 |
| Contract object: servicii de editare, pregatire tipar, tipar materiale si livrare conform anunt 3201-09 09 2026 | ||||||
| DA39966400 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | furnizare | 30199792-8 | 09.03.2026 | 7,458 |
| Contract object: album afise spectacole teatrul luceafarul | ||||||
| DA39264818 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | servicii | 79823000-9 | 11.11.2025 | 17,898 |
| Contract object: album afise spectacole conform oferta anunt nr.3806/06.11.2025 publicat pe site teatrul luceafarul | ||||||
| DA38806133 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | servicii | 79823000-9 | 04.09.2025 | 68,900 |
| Contract object: servicii - oferta conform anunt 2659 din 01 09 2025 -teatrul luceafarul iasi | ||||||
| DA38037256 | COMUNA VALEA LUPULUI CUI: 16384625 | ALL BLUE SRL CUI: 47143783 | servicii | 79995100-6 | 06.05.2025 | 36 |
| Contract object: servicii de arhivare | ||||||
| DA37455784 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | servicii | 79823000-9 | 10.02.2025 | 17,062 |
| Contract object: oferta conform anunt nr. 332/ 05.02.2025-teatrul luceafarul iasi | ||||||
| DA37131532 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | servicii | 79823000-9 | 09.12.2024 | 11,000 |
| Contract object: servicii de pregatire, tiparire si livrare mat. promovare/ oferta conform anunt nr 3995/2.12.2024 | ||||||
| DA36474192 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | servicii | 79823000-9 | 09.09.2024 | 49,762 |
| Contract object: servicii de editare, pregatire tipar, tipar de materiale pentru evenimentele din cadrul fitpti 2024 | ||||||
| DA34897543 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | servicii | 79823000-9 | 25.01.2024 | 7,000 |
| Contract object: album afise spectacole teatrul luceafarul iasi | ||||||
| DA34042915 | TEATRUL LUCEAFARUL CUI: 4981310 | ALL BLUE SRL CUI: 47143783 | servicii | 79823000-9 | 19.09.2023 | 37,243 |
| Contract object: oferta conform anunt nr.2103/13.09.2023-teatrul luceafarul iasi | ||||||
- 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