| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23486355 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60130000-8 | 11.07.2019 | 6,050 |
| Contract object: servicii de transport rutier specializat bucuresti | ||||||
| DA23477352 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60130000-8 | 10.07.2019 | 7,563 |
| Contract object: servicii de transport intern bucuresti cu autocar | ||||||
| DA23467555 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60130000-8 | 09.07.2019 | 119,874 |
| Contract object: servicii de transport rutier cantus mundi fest 2019 | ||||||
| DA22775240 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 34120000-4 | 08.04.2019 | 4,100 |
| Contract object: transport persoane | ||||||
| DA22662788 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60100000-9 | 22.03.2019 | 1,261 |
| Contract object: servicii de transport rutier ploiesti-bucuresti | ||||||
| DA22509341 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60100000-9 | 28.02.2019 | 1,596 |
| Contract object: servicii de transport bucuresti | ||||||
| DA22509380 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60100000-9 | 28.02.2019 | 1,344 |
| Contract object: servicii de transport buzau-bucuresti | ||||||
| DA22488589 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60100000-9 | 26.02.2019 | 1,387 |
| Contract object: servicii de transport ploiesti-urleta | ||||||
| DA22488646 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60100000-9 | 26.02.2019 | 1,680 |
| Contract object: servicii de transport mizil-urleta | ||||||
| DA22195841 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60100000-9 | 09.01.2019 | 2,521 |
| Contract object: servicii de transport rutier bucuresti - sala palatului - ateneul roman | ||||||
| DA22050891 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 12.12.2018 | 2,101 |
| Contract object: servicii de transport intern - bucuresti - 2 autocare | ||||||
| DA21995403 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 07.12.2018 | 4,202 |
| Contract object: servicii de transport intern bucuresti - 4 autocare | ||||||
| DA21896303 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 28.11.2018 | 3,151 |
| Contract object: servicii de transport persoane intern - bucuresti | ||||||
| DA21806206 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 20.11.2018 | 5,462 |
| Contract object: servicii de transport bucuresti-brasov-tarlugeni | ||||||
| DA21764387 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 15.11.2018 | 1,261 |
| Contract object: servicii de transport intern bucuresti | ||||||
| DA21707937 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 34120000-4 | 09.11.2018 | 2,500 |
| Contract object: transport persoane | ||||||
| DA21609549 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 30.10.2018 | 6,513 |
| Contract object: servicii de transport persoane pe ruta bucuresti-durau | ||||||
| DA21463650 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 12.10.2018 | 2,773 |
| Contract object: servicii transport persoane sacele-brasov | ||||||
| DA21463651 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 12.10.2018 | 2,941 |
| Contract object: servicii transport bucuresti-brasov | ||||||
| DA21432892 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60172000-4 | 10.10.2018 | 1,471 |
| Contract object: transport persoane | ||||||
| DA21393159 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60100000-9 | 04.10.2018 | 4,664 |
| Contract object: servicii de transport bucuresti-sibiu | ||||||
| DA21302252 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60170000-0 | 25.09.2018 | 12,458 |
| Contract object: transport persoane pe ruta bucovat-belgrad | ||||||
| DA21230417 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60172000-4 | 17.09.2018 | 3,992 |
| Contract object: servicii de transport persoane | ||||||
| DA20944762 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 79952000-2 | 31.07.2018 | 135,000 |
| Contract object: servicii organizare eveniment_ transport | ||||||
| DA20499952 | OPERA COMICA PENTRU COPII CUI: 15263455 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | servicii | 60140000-1 | 31.05.2018 | 2,941 |
| Contract object: transport persoane intern pe ruta sacele - bucuresti si retur | ||||||
- 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