| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300307 | TEATRUL LUCEAFARUL CUI: 4981310 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411000-4 | 30.09.2026 | 374 |
| Contract object: pachet materiale | ||||||
| DA41282204 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 28.09.2026 | 15,400 |
| Contract object: servicii transport rutier intern/ transfer aeroport iasi | ||||||
| DA41275446 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 28.09.2026 | 4,950 |
| Contract object: servicii inchiriere autocar pentru transport rutier intrajudetean | ||||||
| DA41268870 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 18444110-7 | 25.09.2026 | 273 |
| Contract object: casca disco remesh | ||||||
| DA41263261 | TEATRUL LUCEAFARUL CUI: 4981310 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.09.2026 | 349 |
| Contract object: cartus toner original negru kyocera tk-1170 | ||||||
| DA41263270 | TEATRUL LUCEAFARUL CUI: 4981310 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.09.2026 | 626 |
| Contract object: cf283ad (2 x 83a) cartus toner original negru | ||||||
| DA41263278 | TEATRUL LUCEAFARUL CUI: 4981310 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.09.2026 | 396 |
| Contract object: cf283x cartus original toner negru | ||||||
| DA41256087 | TEATRUL LUCEAFARUL CUI: 4981310 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 24.09.2026 | 518 |
| Contract object: hp cf259a 59a cartus toner negru original | ||||||
| DA41254241 | TEATRUL LUCEAFARUL CUI: 4981310 | ARABESQUE SRL CUI: 5340801 | furnizare | 31440000-2 | 24.09.2026 | 491 |
| Contract object: baterie alcalina, duracell, basic r6/aa, blister 4 bucati | ||||||
| DA41240460 | TEATRUL LUCEAFARUL CUI: 4981310 | FUNDATIA OBSERVATOR CULTURAL CUI: 27042105 | servicii | 79342200-5 | 23.09.2026 | 5,000 |
| Contract object: servicii editoriale in revista observator cultural - grupaj publicitar de 4 pagini | ||||||
| DA41244480 | TEATRUL LUCEAFARUL CUI: 4981310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.09.2026 | 638 |
| Contract object: produse de curatenie | ||||||
| DA41243098 | TEATRUL LUCEAFARUL CUI: 4981310 | SHATTER SRL CUI: 8122852 | furnizare | 30199760-5 | 23.09.2026 | 57 |
| Contract object: etichete pret color 26 x 16 mm, 1000 buc/rola | ||||||
| DA41230734 | TEATRUL LUCEAFARUL CUI: 4981310 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37313400-9 | 22.09.2026 | 1,569 |
| Contract object: gewa violine allegro vl1 set form case | ||||||
| DA41232089 | TEATRUL LUCEAFARUL CUI: 4981310 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 22.09.2026 | 45 |
| Contract object: trianglu junior th wt15 | ||||||
| DA41230750 | TEATRUL LUCEAFARUL CUI: 4981310 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 21.09.2026 | 1,488 |
| Contract object: hard disk hdd extern 5 tb 5tb seagate expansion portable 2.5 usb 3.0 stkm5000400 | ||||||
| DA41230506 | TEATRUL LUCEAFARUL CUI: 4981310 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39831240-0 | 21.09.2026 | 301 |
| Contract object: degresant profesional suprafete poroase- reef, 5l | ||||||
| DA41230433 | TEATRUL LUCEAFARUL CUI: 4981310 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 21.09.2026 | 160 |
| Contract object: betisoare bratari luminoase glow sticks, set 100 bucati, multicolor | ||||||
| DA41229981 | TEATRUL LUCEAFARUL CUI: 4981310 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32322000-6 | 21.09.2026 | 417 |
| Contract object: confetti dreptunghiular showtec 55 x 17mm, multicolor, 1kg | ||||||
| DA41228654 | TEATRUL LUCEAFARUL CUI: 4981310 | MAGIC HOUSE EB SRL CUI: 35935127 | furnizare | 44423000-1 | 21.09.2026 | 322 |
| Contract object: snowstorm | ||||||
| DA41224936 | TEATRUL LUCEAFARUL CUI: 4981310 | PROSPER ABRUD SRL CUI: 15087090 | furnizare | 39831240-0 | 21.09.2026 | 545 |
| Contract object: marmosol - curatator concentrat pentru marmura si piatra naturala -1 litru | ||||||
| DA41225138 | TEATRUL LUCEAFARUL CUI: 4981310 | PROSPER ABRUD SRL CUI: 15087090 | furnizare | 39831240-0 | 21.09.2026 | 476 |
| Contract object: marmolux - ceara autolucidanta pentru pardoseli din marmura - 1 litru | ||||||
| DA41219805 | TEATRUL LUCEAFARUL CUI: 4981310 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 39713430-6 | 21.09.2026 | 695 |
| Contract object: bosch gas 15 ps aspirator umed-uscat 1100 w, 220 mbari | ||||||
| DA41222965 | TEATRUL LUCEAFARUL CUI: 4981310 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 21.09.2026 | 462 |
| Contract object: hollyland lark m2 combo sistem wireless compact shine charcoal | ||||||
| DA41222754 | TEATRUL LUCEAFARUL CUI: 4981310 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 21.09.2026 | 207 |
| Contract object: sandisk extreme pro card de memorie sd 128gb sdxc uhs-i class 10 u3 v30 + 2 ani rescuepro deluxe | ||||||
| DA41219808 | TEATRUL LUCEAFARUL CUI: 4981310 | SHATTER SRL CUI: 8122852 | furnizare | 35821000-5 | 21.09.2026 | 684 |
| Contract object: steag de exterior 100x150 cm | ||||||
- 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