| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34743964 | MUNICIPIUL SUCEAVA CUI: 4244792 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66515200-5 | 19.12.2023 | 7,350 |
| Contract object: servicii de asigurare tip toate riscurile statii de reincarcare vehicule electrice | ||||||
| DA34476971 | MUNICIPIUL SUCEAVA CUI: 4244792 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 10.11.2023 | 784 |
| Contract object: servicii de asigurare rca pentru auto skoda, tip octavia, sv10lpg, pentru o perioada de 12 luni | ||||||
| DA32234694 | MUNICIPIUL SUCEAVA CUI: 4244792 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66515100-4 | 19.12.2022 | 7,350 |
| Contract object: servicii de asigurare tip toate riscurile | ||||||
| DA31907902 | MUNICIPIUL SUCEAVA CUI: 4244792 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 16.11.2022 | 448 |
| Contract object: servicii de asigurare rca pentru auto skoda, tip octavia, sv10lpg, pentru o perioada de 12 luni | ||||||
| DA29345810 | MUNICIPIUL SUCEAVA CUI: 4244792 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 23.11.2021 | 334 |
| Contract object: servicii de asigurare rca pentru autoturismul skoda cu numarul de inmatriculare sv 10lpg | ||||||
| DA26862289 | MUNICIPIUL SUCEAVA CUI: 4244792 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 19.11.2020 | 324 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA24245349 | MUNICIPIUL SUCEAVA CUI: 4244792 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 30.10.2019 | 299 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
- 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