| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35226045 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 11.03.2024 | 1,910 |
| Contract object: inchiriere microbuz 19 +1, transfer aeroport | ||||||
| DA34988269 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 07.02.2024 | 1,394 |
| Contract object: servicii transport bucuresti-magurele (ilfov) si retur 49+2 loc in data de 27 februarie 2024 | ||||||
| DA34900297 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 25.01.2024 | 1,910 |
| Contract object: inchiriere microbuz transfer aeroport | ||||||
| DA34842969 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 17.01.2024 | 7,574 |
| Contract object: servicii transport bucuresti-brad-deva si retur 49+2 loc in perioada:19-21 ianuarie 2024 | ||||||
| DA34604424 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 04.12.2023 | 3,025 |
| Contract object: servicii transport bucuresti - medias - bucuresti in data de 08.12.2023. | ||||||
| DA34479940 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 13.11.2023 | 803 |
| Contract object: inchiriere microbuz transfer aeroport | ||||||
| DA34459785 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 08.11.2023 | 2,810 |
| Contract object: servicii transport bucuresti - sibiu - bucuresti in perioada: 12.11-13.11.2023 | ||||||
| DA34459757 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 08.11.2023 | 803 |
| Contract object: inchiriere microbuz transfer aeroport | ||||||
| DA34116999 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 28.09.2023 | 15,250 |
| Contract object: servicii transport budapesta 49+2 loc | ||||||
| DA34058322 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 20.09.2023 | 2,481 |
| Contract object: inchiriere microbuz bucuresti - targu jiu 8+1 loc | ||||||
| DA33997199 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 13.09.2023 | 6,140 |
| Contract object: servicii transport piatra neamt 49+2 loc | ||||||
| DA33997204 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 13.09.2023 | 3,970 |
| Contract object: inchiriere microbuz bucuresti - piatra neamt 8+1 loc | ||||||
| DA33710225 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 25.07.2023 | 3,740 |
| Contract object: inchiriere microbuz bucuresti - slobozia si retour. | ||||||
| DA33644829 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 13.07.2023 | 2,584 |
| Contract object: inchiriere microbuz bucuresti - constanta si retour. | ||||||
| DA33352732 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 26.05.2023 | 8,400 |
| Contract object: servicii transervicii de transport pe ruta bucuresti - chisinau - bucuresti, aproximativ 52 persoane | ||||||
| DA33257893 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 15.05.2023 | 7,500 |
| Contract object: servicii transport bucuresti / cahul / 19 loc | ||||||
| DA32979512 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60140000-1 | 06.04.2023 | 7,432 |
| Contract object: deva - hunedoara 12.04 - 14.04.2023 | ||||||
| DA32874101 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60170000-0 | 23.03.2023 | 5,522 |
| Contract object: transport cu autocar 49+2 loc pascani / 29.03 - 30.03.2023 | ||||||
| DA31578972 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 66512200-4 | 09.10.2022 | 1,488 |
| Contract object: ro my safe essential individual 2205 | ||||||
| DA31569112 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60140000-1 | 07.10.2022 | 8,800 |
| Contract object: transport persoane bucuresti- chisinau si retur, cu autocar 49 +2, in perioada 10-12 oct. 2022 | ||||||
| DA30783000 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 08.06.2022 | 881 |
| Contract object: inchiriere microbuz bucuresti - buzau si retour. | ||||||
| DA30782969 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60172000-4 | 08.06.2022 | 1,060 |
| Contract object: servicii transport bucuresti /buzau / 19 loc | ||||||
| DA30640813 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60140000-1 | 19.05.2022 | 6,654 |
| Contract object: transport pasageri | ||||||
| DA29352796 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60170000-0 | 24.11.2021 | 7,675 |
| Contract object: transport cu autocar 29+2 loc novi sad / 08.12-10.12.2021 | ||||||
| DA28672307 | TEATRUL EVREIESC DE STAT CUI: 4192979 | C & D PARTNER REISEN SRL CUI: 31027928 | servicii | 60170000-0 | 03.09.2021 | 3,665 |
| Contract object: transport cu autocar 49+2 loc bucuresti - roman - bucuresti | ||||||
- 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