| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37509637 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | lucrari | 45453000-7 | 19.02.2025 | 55,600 |
| Contract object: lucrari de reparatii curente pilon bv_sts_bpc_brasov | ||||||
| DA33223609 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | furnizare | 44212221-4 | 10.05.2023 | 54,000 |
| Contract object: furnizare si montaj suport ancorat pentru antena de telecomunicatii, municipiul giurgiu | ||||||
| DA31863106 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | CASA INVEST SRL CUI: 14447093 | lucrari | 44212221-4 | 11.11.2022 | 900,335 |
| Contract object: proiectare si executie turn metalic retranslator | ||||||
| DA31574352 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | lucrari | 45453000-7 | 10.10.2022 | 227,305 |
| Contract object: lucrari de reparare si reamenajare spatiu sala de educatie fizica si sport | ||||||
| DA31536168 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | furnizare | 44212221-4 | 04.10.2022 | 89,500 |
| Contract object: furnizare si montaj suport ancorat pentru sustinerea echipamentelor de telecomunicatii din municipiu | ||||||
| DA31248732 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | furnizare | 44212221-4 | 25.08.2022 | 85,500 |
| Contract object: furnizare si montaj suport ancorat pentru sustinerea echipamentelor de telecomunicatii iasi | ||||||
| DA31079458 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | servicii | 71326000-9 | 27.07.2022 | 20,480 |
| Contract object: serviciu amenajare amplasament | ||||||
| DA30749314 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | lucrari | 45430000-0 | 03.06.2022 | 75,815 |
| Contract object: lucrari de refacere pardoseli | ||||||
| DA30672511 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | servicii | 71326000-9 | 24.05.2022 | 7,390 |
| Contract object: executie platforma betonata | ||||||
| DA30627040 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | lucrari | 45262370-5 | 18.05.2022 | 25,750 |
| Contract object: executie platforma betonata | ||||||
| DA30512852 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | servicii | 50514000-1 | 04.05.2022 | 71,950 |
| Contract object: serviciu de reconditionare containere | ||||||
| DA30475580 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CASA INVEST SRL CUI: 14447093 | lucrari | 45262600-7 | 29.04.2022 | 239,013 |
| Contract object: proiectare pt si lucrari executie platforma betonata la centrul de receptie vhf din incinta aihcb | ||||||
| DA30427610 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | lucrari | 45453000-7 | 19.04.2022 | 74,128 |
| Contract object: lucrari de reparatii generale si de renovare la sediul sts | ||||||
| DA29788616 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | lucrari | 45454100-5 | 18.01.2022 | 49,426 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA29347883 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | furnizare | 44212221-4 | 23.11.2021 | 85,900 |
| Contract object: furnizare suport antena ancorat | ||||||
| DA28964981 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | CASA INVEST SRL CUI: 14447093 | servicii | 71319000-7 | 08.10.2021 | 9,500 |
| Contract object: expertizare turn de comunicatii sediu itpf iasi | ||||||
| DA27933033 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CASA INVEST SRL CUI: 14447093 | servicii | 79311100-8 | 11.05.2021 | 10,900 |
| Contract object: intocmire studiu de coexistenta pentru amplasarea unui turn de radiocomunicatii in localitatea buhus | ||||||
| DA25558441 | UM NR02003 CUI: 4304673 | CASA INVEST SRL CUI: 14447093 | servicii | 50711000-2 | 05.05.2020 | 1,260 |
| Contract object: servicii reparare si intretinere | ||||||
- 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