| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40419399 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 19.05.2026 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA40239841 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 27.04.2026 | 4,000 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA40119635 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | LUK PREST SRL CUI: 21033167 | furnizare | 71630000-3 | 01.04.2026 | 500 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA39914480 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 02.03.2026 | 500 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA39737676 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 29.01.2026 | 500 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA39303549 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 17.11.2025 | 150 |
| Contract object: viza autorizatie | ||||||
| DA38724427 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 21.08.2025 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA38019789 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 05.05.2025 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA36272394 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 08.08.2024 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA35613856 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 25.04.2024 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA33671026 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 19.07.2023 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA33182942 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 05.05.2023 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA32703195 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | LUK PREST SRL CUI: 21033167 | furnizare | 18332000-5 | 02.03.2023 | 1,200 |
| Contract object: camasi traditionale | ||||||
| DA31813470 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | LUK PREST SRL CUI: 21033167 | furnizare | 18332000-5 | 07.11.2022 | 5,200 |
| Contract object: camasi traditionale | ||||||
| DA31697979 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 26.10.2022 | 2,450 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA31237963 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 25.08.2022 | 250 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA30906495 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 28.06.2022 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA28050505 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 25.05.2021 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA27468526 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 01.03.2021 | 1,800 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA25718015 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 03.06.2020 | 175 |
| Contract object: 30-ad-cr- servicii operator rsvti | ||||||
| DA25295514 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 17.03.2020 | 2,100 |
| Contract object: prestari servicii operator rsvti | ||||||
| DA24931269 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | LUK PREST SRL CUI: 21033167 | servicii | 71630000-3 | 31.01.2020 | 1,800 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA24565091 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | LUK PREST SRL CUI: 21033167 | furnizare | 71630000-3 | 03.12.2019 | 1,200 |
| Contract object: prestari servicii operator rsvti | ||||||
- 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