| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38164203 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | servicii | 66000000-0 | 21.05.2025 | 205 |
| Contract object: asigurare tapiterie rcw | ||||||
| DA38125002 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | servicii | 66000000-0 | 16.05.2025 | 6,900 |
| Contract object: asigurare obiecte culturale arta patrimoniu palatul culturii rcw 2 | ||||||
| DA38081630 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | servicii | 66000000-0 | 12.05.2025 | 300 |
| Contract object: asigurare obiecte culturale arta patrimoniu-suplimentare valoare bunuri cf lista rectificata | ||||||
| DA38063912 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | servicii | 66000000-0 | 09.05.2025 | 29,990 |
| Contract object: asigurare obiecte culturale arta patrimoniu rcw | ||||||
| DA36829686 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | VREME D EUSEBIU - EXPERT CONTABIL CUI: 21051953 | servicii | 66000000-0 | 01.11.2024 | 7,500 |
| Contract object: evaluare patrimoniala - anevar | ||||||
| DA36738781 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | servicii | 66000000-0 | 17.10.2024 | 447 |
| Contract object: oferta asigurare bunuri si transport bunuri pentru muzeul literaturii romane | ||||||
| DA36514438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66000000-0 | 16.09.2024 | 2,340 |
| Contract object: achizitie servicii de asigurare obligatorii a constructiilor impotriva riscurilor centre copii | ||||||
| DA36265112 | COMUNA ERBICENI CUI: 4541254 | VREME D EUSEBIU - EXPERT CONTABIL CUI: 21051953 | servicii | 66000000-0 | 07.08.2024 | 10,000 |
| Contract object: raport de evaluare cladire apartinand uat comuna erbiceni | ||||||
| DA27036708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | SOCIETATEA DE ASIGURARE-REASIGURARE CITY INSURANCE SA CUI: 10392742 | servicii | 66000000-0 | 11.12.2020 | 30,461 |
| Contract object: achizitie serv de asig a constructiilor, asig bunuri si pers, asig rca cf scris 33480/03.12.2020 | ||||||
- 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