| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40288146 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 30.04.2026 | 266 |
| Contract object: bilet transport intern autocar ( 03 may-10 may 2026) | ||||||
| DA40135826 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 02.04.2026 | 4,953 |
| Contract object: bilet avion intern /international | ||||||
| DA40076271 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 25.03.2026 | 4,662 |
| Contract object: bilet avion international deutsche lufthansa ag ham-tsr-ham 06-11apr26 | ||||||
| DA40072402 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 25.03.2026 | 2,331 |
| Contract object: bilet avion international deutsche lufthansa ag ham-tsr-ham 06-11apr26 | ||||||
| DA39957617 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 06.03.2026 | 988 |
| Contract object: bilet avion intern hisky buh-tsr-buh 10-15mar26 | ||||||
| DA39886619 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 24.02.2026 | 1,053 |
| Contract object: bilet avion intern tarom buh-tsr-buh 05-15mar26 | ||||||
| DA39870621 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 20.02.2026 | 1,084 |
| Contract object: bilet avion intern buh-tsr-buh 24feb-01mar26 | ||||||
| DA39706752 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 26.01.2026 | 859 |
| Contract object: bilet avion intern animawings-tarom buh-tsr-buh 26-30jan26 | ||||||
| DA39579427 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 18.12.2025 | 1,502 |
| Contract object: bilet avion intern bucuresti-timisoara-retur 08 jan - 18 mar 2026 | ||||||
| DA39335923 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 20.11.2025 | 1,157 |
| Contract object: bilet avion intern buh-tsr-buh 26nov-19dec25 | ||||||
| DA39191246 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 63512000-1 | 03.11.2025 | 2,205 |
| Contract object: bilet avion international berlin-timisoara-berlin 02nov-16dec2025 | ||||||
| DA38975647 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 30.09.2025 | 1,998 |
| Contract object: bilet avion intern tarom tsr-buh 02oct25, bilet avion intern hisky buh-tsr 02oct25 | ||||||
| DA38595985 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 55110000-4 | 25.07.2025 | 48,067 |
| Contract object: pachet servicii cazare la hotel stuttgart 15-18 sep 2025 | ||||||
| DA38564187 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 63512000-1 | 22.07.2025 | 1,682 |
| Contract object: bilet avion international eurowings bucuresti-stuttgart-bucuresti 15-18sep25 | ||||||
| DA38563350 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 63512000-1 | 21.07.2025 | 8,410 |
| Contract object: bilet avion international eurowings bucuresti-stuttgart-bucuresti 15-18sep25 | ||||||
| DA38563376 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 63512000-1 | 21.07.2025 | 854 |
| Contract object: bilet avion international eurowings stuttgart-bucuresti 18sep25 | ||||||
| DA38563391 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 63512000-1 | 21.07.2025 | 1,630 |
| Contract object: bilet avion international eurowings viena-stuttgart cu bilet tren | ||||||
| DA38563327 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 63512000-1 | 21.07.2025 | 58,789 |
| Contract object: bilet avion international wizzair timisoara-memmingen-retur cu transfer stuttgart 15-18sep25 | ||||||
| DA37977328 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 98341000-5 | 28.04.2025 | 1,447 |
| Contract object: servicii de cazare bratislava 29apr-01may25 | ||||||
| DA37977395 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 28.04.2025 | 327 |
| Contract object: bilete tren budapesta-bratislava-timisoara 29apr-01may25 | ||||||
| DA37828585 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | servicii | 98341000-5 | 07.04.2025 | 2,250 |
| Contract object: servicii de cazare la hotel bruchsal 04-07 apr 25 | ||||||
| DA37740531 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 26.03.2025 | 960 |
| Contract object: bilet avion international wizzair bucuresti-budapesta-bucuresti 26-28apr25 | ||||||
| DA37745688 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 26.03.2025 | 3,840 |
| Contract object: bilet avion international wizzair bucuresti-budapesta-bucuresti 26-28apr25 | ||||||
| DA37666243 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63000000-9 | 18.03.2025 | 42,288 |
| Contract object: pachet bilete avion grup si tren timisoara/bucuresti-frankfurt-bruchsal dus/intors 04-07 apr 25 | ||||||
| DA37612594 | TEATRUL GERMAN DE STAT CUI: 5016490 | PASSAGE F&T SRL CUI: 18265825 | furnizare | 63512000-1 | 06.03.2025 | 3,484 |
| Contract object: bilet avion international lufthansa hamburg-timisoara-hamburg 22-27apr25 | ||||||
- 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