| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37636400 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 11.03.2025 | 8,500 |
| Contract object: servicii de evaluare pe baza de calcul actuarial in legatura cu beneficiile angajatilor | ||||||
| DA36969111 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 19.11.2024 | 14,900 |
| Contract object: servicii actuariale s.n.t.g.n. transgaz sa | ||||||
| DA31825360 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 08.11.2022 | 17,400 |
| Contract object: servicii actuare s.n.t.g.n. transgaz sa | ||||||
| DA30363893 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 12.04.2022 | 4,500 |
| Contract object: serviciu actuariat | ||||||
| DA29971642 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 17.02.2022 | 10,000 |
| Contract object: servicii de calcul actuarial | ||||||
| DA29394020 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 26.11.2021 | 9,300 |
| Contract object: servicii actuare s.n.t.g.n. transgaz sa | ||||||
| DA29093718 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 26.10.2021 | 42,000 |
| Contract object: calcul actuarial privind beneficiile angajatilor - standard ias 19 perioada31.12. 2021-31.12.2023 | ||||||
| DA27872074 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 28.04.2021 | 4,000 |
| Contract object: serviciu actuariat | ||||||
| DA27265869 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 22.01.2021 | 10,000 |
| Contract object: servicii de evaluare a beneficiilor angajatilor pe baza de calcul actuarial | ||||||
| DA27222934 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 14.01.2021 | 15,000 |
| Contract object: calcul actuarial privind beneficiile angajatilor - standard ias 19 | ||||||
| DA26814517 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 13.11.2020 | 10,500 |
| Contract object: servicii actuare | ||||||
| DA25002906 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 07.02.2020 | 12,000 |
| Contract object: servicii de evaluare pe baza de calcul actuarial in legatura cu beneficiile angajatilor | ||||||
| DA24752910 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 19.12.2019 | 13,500 |
| Contract object: servicii calcul actuarial - beneficiile angajatilor ias 19 pentru anul 2019 | ||||||
| DA22661011 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 22.03.2019 | 15,000 |
| Contract object: servicii de evaluare pe baza de calcul actuarial in legatura cu beneficiile angajatilor | ||||||
| DA22642438 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 21.03.2019 | 4,000 |
| Contract object: anunt adv1064457 serviciu actuariat | ||||||
| DA22398486 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 14.02.2019 | 10,000 |
| Contract object: serv. de eval. pe baza de calcul actuarial a oblig. cnpr sa priv const proviz pt pensii la 31.12.18 | ||||||
| DA22315749 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 31.01.2019 | 34,500 |
| Contract object: servicii de evaluare a facilitatilor acordate salariatilor pe baza de calcul actuarial | ||||||
| DA22283652 | APA-CANAL 2000 SA CUI: 13009001 | CASIANIS BUCURESTI SRL CUI: 38576338 | servicii | 66519600-7 | 25.01.2019 | 9,400 |
| Contract object: apa canal 2000 s.a. pitesti s.a. servicii de calcul actuarial pentru provizion pensii | ||||||
- 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