| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41161746 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | TRICORP SRL CUI: 13820940 | servicii | 79952000-2 | 11.09.2026 | 525 |
| Contract object: servicii inchiriere ecram videoproiectie | ||||||
| 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 | ||||||
| DA40962112 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HEREWEGO SRL CUI: 43814126 | servicii | 79822500-7 | 11.08.2026 | 17,500 |
| Contract object: servicii de grafica cinema film august-decembrie | ||||||
| DA40924635 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HALIGA ALEXANDRA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 48369941 | servicii | 79342200-5 | 04.08.2026 | 22,500 |
| Contract object: servicii de promovare si comunicare cinema august-decembrie cinema film | ||||||
| DA40925682 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | PONCU ANDREI PERSOANA FIZICA AUTORIZATA CUI: 50720784 | servicii | 92130000-1 | 04.08.2026 | 20,000 |
| Contract object: servicii de proiectare filme cinematografice august - decembrie 2026 | ||||||
| DA40925828 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | RAICU ANCA-IULIA PERSOANA FIZICA AUTORIZATA CUI: 52031638 | servicii | 79342200-5 | 04.08.2026 | 17,500 |
| Contract object: servicii de marketing online si offline in cinematografie august-decembrie cinema film | ||||||
| DA40926204 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | BOTEZ ALIN-PETRU PERSOANA FIZICA AUTORIZATA CUI: 51766909 | servicii | 92130000-1 | 04.08.2026 | 17,500 |
| Contract object: servicii de proiectare filme cinematografice august- decembrie cinema film | ||||||
| DA40905880 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 30.07.2026 | 5,107 |
| Contract object: servicii de paza in post fix - sfr | ||||||
| DA40910060 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | SABATINIO TEHNICALL SRL CUI: 28752879 | servicii | 90711100-5 | 30.07.2026 | 2,000 |
| Contract object: evaluare la securitate fizica eveniment - sfr | ||||||
| DA40851273 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | LED SCREEN MANAGEMENT SRL CUI: 24710080 | servicii | 79952100-3 | 21.07.2026 | 138,996 |
| Contract object: servicii video, sonorizare, lumini si scenotehnica eveniment serile filmului romanesc sfr 2026 | ||||||
| DA40821798 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 31711000-3 | 15.07.2026 | 1,775 |
| Contract object: casti wireless dap cinema rooftop ateneu | ||||||
| DA40820294 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | DELTA DESIGNS SRL CUI: 24754192 | furnizare | 22459100-3 | 14.07.2026 | 2,036 |
| Contract object: pachet bannere si afise sfr 2026 | ||||||
| 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 | ||||||
| DA40790913 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HEREWEGO SRL CUI: 43814126 | servicii | 79822500-7 | 09.07.2026 | 3,500 |
| Contract object: servicii de grafica luna iulie cinema film | ||||||
| DA40762887 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | HALIGA ALEXANDRA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 48369941 | servicii | 79342200-5 | 07.07.2026 | 4,500 |
| Contract object: servicii de promovare si comunicare cinema luna iulie 2026 | ||||||
| DA40762898 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | PONCU ANDREI PERSOANA FIZICA AUTORIZATA CUI: 50720784 | servicii | 92130000-1 | 07.07.2026 | 4,000 |
| Contract object: servicii de proiectare filme cinematografice | ||||||
| DA40762928 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | BOTEZ ALIN-PETRU PERSOANA FIZICA AUTORIZATA CUI: 51766909 | servicii | 92130000-1 | 07.07.2026 | 3,500 |
| Contract object: servicii de proiectare filme cinematografice | ||||||
| DA40762937 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | RAICU ANCA-IULIA PERSOANA FIZICA AUTORIZATA CUI: 52031638 | servicii | 79342200-5 | 07.07.2026 | 3,500 |
| Contract object: servicii de marketing online si offline in cinematografie | ||||||
| DA40742993 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | 1ARTISTMUSIC SRL CUI: 29467650 | servicii | 92312240-5 | 01.07.2026 | 55,211 |
| Contract object: concert 3 sud est - sfr 2026, iasi | ||||||
| DA40642213 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 16.06.2026 | 491 |
| Contract object: fiset metalic eco , 90x40x180cm cinema film | ||||||
| DA40638008 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 515 |
| Contract object: diverse articole veioza si sifon acoperis cinema film | ||||||
| DA40631130 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521300-7 | 15.06.2026 | 495 |
| Contract object: veioza scoica cu perla rgb wh cinema rofftop | ||||||
| DA40564189 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 18143000-3 | 05.06.2026 | 422 |
| Contract object: huse protectie cu elastic pentru casti rmn - 50 bucati | ||||||
| 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 | ||||||
- 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