| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088242 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 01.09.2026 | 1,763 |
| Contract object: incaltaminte - napoleon era fata | ||||||
| DA39272318 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 12.11.2025 | 2,228 |
| Contract object: incaltaminte pentru premiera enigma otiliei | ||||||
| DA38310328 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 12.06.2025 | 366 |
| Contract object: incaltaminte pentru premiera jazz | ||||||
| DA38312999 | TEATRUL MEMINESCU CUI: 3372513 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 11.06.2025 | 1,701 |
| Contract object: pachet diverse tipuri de incaltaminte | ||||||
| DA38051621 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 08.05.2025 | 1,990 |
| Contract object: incaltaminte premiera divort in stil italian | ||||||
| DA37997657 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 29.04.2025 | 3,193 |
| Contract object: incaltaminte spectacol | ||||||
| DA37227474 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 18.12.2024 | 890 |
| Contract object: incaltaminte pentru recuzita teatru | ||||||
| DA36901525 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 11.11.2024 | 231 |
| Contract object: incaltaminte pinocchio | ||||||
| DA36811935 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 29.10.2024 | 1,956 |
| Contract object: incaltaminte pentru recuzita teatru | ||||||
| DA36699487 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 11.10.2024 | 740 |
| Contract object: incaltaminte | ||||||
| DA36087730 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 08.07.2024 | 427 |
| Contract object: pachet incaltaminte fluturi | ||||||
| DA35986597 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 19.06.2024 | 33,990 |
| Contract object: achizitie diverse articole de incaltaminte | ||||||
| DA35477552 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 10.04.2024 | 342 |
| Contract object: incaltaminte | ||||||
| DA35467936 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 09.04.2024 | 842 |
| Contract object: incaltaminte spectacol radacini | ||||||
| DA35028391 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 13.02.2024 | 2,979 |
| Contract object: incaltaminte omul cu 5 pisici | ||||||
| DA34634662 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 07.12.2023 | 83 |
| Contract object: incaltaminte | ||||||
| DA34615245 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 05.12.2023 | 648 |
| Contract object: pachet incaltaminte | ||||||
| DA33719733 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 26.07.2023 | 1,464 |
| Contract object: incaltaminte | ||||||
| DA33608815 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 07.07.2023 | 250 |
| Contract object: pantofi dama zimmel beige | ||||||
| DA33561732 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 29.06.2023 | 7,649 |
| Contract object: pachet incaltaminte | ||||||
| DA33221425 | TEATRUL TUDOR VIANU CUI: 4852447 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 10.05.2023 | 2,177 |
| Contract object: pachet incaltaminte | ||||||
| DA33029309 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 12.04.2023 | 3,178 |
| Contract object: pachet incaltaminte prenumele | ||||||
| DA32879758 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 24.03.2023 | 2,070 |
| Contract object: achizitie incaltiminte recuzita | ||||||
| DA32835573 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 21.03.2023 | 4,490 |
| Contract object: achzitie incaltaminte pentru recuzita | ||||||
| DA32754339 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ANGELA INTERNATIONAL SRL CUI: 6790170 | furnizare | 18800000-7 | 10.03.2023 | 17,220 |
| Contract object: achizitie incaltaminte recuzita | ||||||
- 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