| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40867834 | COMUNA VERESTI CUI: 4327529 | CASA GRUP SRL CUI: 17836583 | servicii | 32323500-8 | 22.07.2026 | 16,461 |
| Contract object: sistem de supraveghere video zona gunoaie, statie epurare si statie captare a apei in comuna veresti | ||||||
| DA40839643 | COMUNA VARFU CAMPULUI CUI: 3503627 | CASA GRUP SRL CUI: 17836583 | furnizare | 44912100-7 | 16.07.2026 | 7,149 |
| Contract object: pachet trepte granit 2 cm | ||||||
| DA39922225 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | CASA GRUP SRL CUI: 17836583 | lucrari | 45213331-2 | 02.03.2026 | 899,996 |
| Contract object: servicii de proiectare + executie sala grupare modulara cu caracter provizoriu | ||||||
| DA36911755 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | CASA GRUP SRL CUI: 17836583 | lucrari | 45453000-7 | 13.11.2024 | 99,980 |
| Contract object: rezervor 100mc stocaj apa rezerva intangibila psi | ||||||
| DA33667401 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | CASA GRUP SRL CUI: 17836583 | lucrari | 45262600-7 | 17.07.2023 | 6,724 |
| Contract object: montare bariera metalica si balustrada | ||||||
| DA33402798 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | CASA GRUP SRL CUI: 17836583 | servicii | 45000000-7 | 09.06.2023 | 27,816 |
| Contract object: servicii mutare imprejmuire parcare | ||||||
| DA32917949 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | CASA GRUP SRL CUI: 17836583 | lucrari | 45340000-2 | 30.03.2023 | 266,826 |
| Contract object: gard securitate extindere terminal si turn control, reconfigurare zone de securitate exterioare | ||||||
| DA31811604 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | CASA GRUP SRL CUI: 17836583 | lucrari | 34953000-2 | 07.11.2022 | 28,400 |
| Contract object: rampe acces auto | ||||||
| DA31811524 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | CASA GRUP SRL CUI: 17836583 | lucrari | 34953000-2 | 07.11.2022 | 147,975 |
| Contract object: refacere platforme, scari si trepte numar de referinta: 670 | ||||||
| DA29286666 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | CASA GRUP SRL CUI: 17836583 | lucrari | 44313100-8 | 16.11.2021 | 249,878 |
| Contract object: construire imprejmuire proprietate | ||||||
| DA27730280 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CASA GRUP SRL CUI: 17836583 | lucrari | 45214610-9 | 07.04.2021 | 159,600 |
| Contract object: lucrari de modernizare si reamenajare a laboratoarelor din corpul c-usv1 | ||||||
- 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