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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40422097 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 20.05.2026 2,020
Contract object: servicii operator rsvti
DA40181358 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 15.04.2026 130
Contract object: verificare hidranti
DA40116767 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 03.04.2026 200
Contract object: servicii operator rsvti
DA39891695 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 25.02.2026 200
Contract object: servicii operator rsvti
DA39745320 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 30.01.2026 200
Contract object: servicii operator rsvti
DA39601462 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 23.12.2025 200
Contract object: servicii operator rsvti parcarea mica poiana brasov si centrul de agrement si divertisment poiana br
DA37761591 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 27.03.2025 1,800
Contract object: servicii operator rsvti
DA37761868 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 27.03.2025 420
Contract object: verificare hidranti
DA37575466 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 03.03.2025 200
Contract object: servicii operator rsvti
DA37417171 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 05.02.2025 200
Contract object: servicii operator rsvti
DA37289655 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 15.01.2025 200
Contract object: servicii operator rsvti
DA35143362 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 29.02.2024 2,000
Contract object: servicii operator rsvti
DA35143479 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 29.02.2024 420
Contract object: verificare hidranti
DA34936923 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 31.01.2024 200
Contract object: servicii operator rsvti
DA34797212 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 09.01.2024 200
Contract object: servicii operator rsvti
DA34500687 MUNICIPIUL TARGU SECUIESC CUI: 4201813 LUANA PREST SERV SRL CUI: 24662030 servicii 71600000-4 16.11.2023 500
Contract object: servicii de testare, analiza si consultanta tehnica
DA34453578 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 08.11.2023 200
Contract object: verificare hidranti
DA33402224 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 07.06.2023 340
Contract object: verificare hidranti
DA33183287 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 05.05.2023 200
Contract object: verificare hidranti
DA33042313 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 19.04.2023 400
Contract object: verificare hidranti
DA33042444 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 19.04.2023 2,400
Contract object: servicii operator rsvti
DA32103285 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 09.12.2022 340
Contract object: verificare hidranti
DA31043477 MUNICIPIUL TARGU SECUIESC CUI: 4201813 LUANA PREST SERV SRL CUI: 24662030 servicii 71600000-4 21.07.2022 250
Contract object: servicii de testare, analiza si consultanta tehnica
DA30911568 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 LUANA PREST SERV SRL CUI: 24662030 servicii 42131160-5 28.06.2022 340
Contract object: verificare hidranti
DA30394655 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 LUANA PREST SERV SRL CUI: 24662030 servicii 71356000-8 14.04.2022 1,512
Contract object: servicii operator rsvti

25 results on this page

Rows per page: 25 50 100
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

Open data and API