| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40183912 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 17.04.2026 | 8,520 |
| Contract object: executat rtc ascensor 500 kg / luna | ||||||
| DA40000486 | CRESA BRAILA CUI: 46191502 | LEONARDO PREST SRL CUI: 2256391 | furnizare | 50750000-7 | 16.03.2026 | 400 |
| Contract object: executat rtc ascensor 500 kg / luna | ||||||
| DA39442368 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | furnizare | 42961100-1 | 05.12.2025 | 4,545 |
| Contract object: sistem de control acces ascensor ascensor piata hala centrala | ||||||
| DA38767913 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEONARDO PREST SRL CUI: 2256391 | servicii | 71631000-0 | 29.08.2025 | 9,360 |
| Contract object: revizii periodice macarale | ||||||
| DA38761480 | UNITATEA MILITARA 0242 CUI: 15490598 | LEONARDO PREST SRL CUI: 2256391 | servicii | 42417000-2 | 29.08.2025 | 595 |
| Contract object: intretinere / revizie tehnica elevator auto | ||||||
| DA38548286 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEONARDO PREST SRL CUI: 2256391 | servicii | 42414100-2 | 17.07.2025 | 15,600 |
| Contract object: revizie periodica macara electropalan carucior pe grinda fixa / revizie periodica macara electropala | ||||||
| DA38459081 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50800000-3 | 08.07.2025 | 12,562 |
| Contract object: revizie periodica macara pivotanta, palan manual pe grinda fixa, pod rulant manual | ||||||
| DA38113304 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEONARDO PREST SRL CUI: 2256391 | servicii | 71631000-0 | 16.05.2025 | 15,600 |
| Contract object: revizie periodica macara / pod rulant | ||||||
| DA37925695 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 16.04.2025 | 6,050 |
| Contract object: servicii de intretinere ascensor | ||||||
| DA37828293 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEONARDO PREST SRL CUI: 2256391 | servicii | 42414200-3 | 07.04.2025 | 3,202 |
| Contract object: revizie periodica pod rulant cu monogrinda | ||||||
| DA37804078 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 03.04.2025 | 2,269 |
| Contract object: rtc ascesnsor | ||||||
| DA37643459 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEONARDO PREST SRL CUI: 2256391 | servicii | 42414200-3 | 13.03.2025 | 22,471 |
| Contract object: revizie periodica iscir | ||||||
| DA37530226 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEONARDO PREST SRL CUI: 2256391 | servicii | 42414200-3 | 24.02.2025 | 6,404 |
| Contract object: revizie periodica pod rulant / revizie periodica macara/electropalan | ||||||
| DA37239879 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | LEONARDO PREST SRL CUI: 2256391 | servicii | 42416100-6 | 30.12.2024 | 756 |
| Contract object: servicii intretinere si revizie tehnica ascensoare | ||||||
| DA35757041 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | lucrari | 45313000-4 | 21.05.2024 | 53,200 |
| Contract object: lucrari modernizare ascensor | ||||||
| DA35348977 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | LEONARDO PREST SRL CUI: 2256391 | servicii | 42416100-6 | 29.03.2024 | 1,891 |
| Contract object: servicii reparatii ascensoare | ||||||
| DA35302026 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 21.03.2024 | 6,000 |
| Contract object: servicii de intretinere lunara ascensoare 500 kgf | ||||||
| DA34079324 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | lucrari | 45453000-7 | 25.09.2023 | 1,765 |
| Contract object: lucrari de reparatii podet cabina | ||||||
| DA32902515 | UNITATEA MILITARA 0242 CUI: 15490598 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50000000-5 | 29.03.2023 | 420 |
| Contract object: revizie tehnica elevator | ||||||
| DA32863268 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 23.03.2023 | 8,500 |
| Contract object: serviciu de revizie generala a ascensoarelor de marfa | ||||||
| DA30212754 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 22.03.2022 | 6,807 |
| Contract object: serviciu mentenanta ascensor de marfa | ||||||
| DA28071183 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | LEONARDO PREST SRL CUI: 2256391 | furnizare | 42416100-6 | 02.06.2021 | 1,400 |
| Contract object: servicii intretinere lunara ascensor630 kgf si rsvti | ||||||
| DA27598561 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 18.03.2021 | 6,134 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA27085961 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 16.12.2020 | 420 |
| Contract object: inspectie tehnica platforma autoridicatoare 100 kg/f | ||||||
| DA24647130 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | LEONARDO PREST SRL CUI: 2256391 | servicii | 50750000-7 | 10.12.2019 | 168 |
| Contract object: inspectie tehnica platforma autoridicatoare | ||||||
- 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