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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41252529 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 LUK STING SRL CUI: 38827626 furnizare 35111200-7 24.09.2026 2,255
verificare periodica stingatoare
DA41016074 AEROCLUBUL ROMANIEI CUI: 4266944 LUK STING SRL CUI: 38827626 servicii 35111200-7 20.08.2026 1,326
stingatoare
DA40801651 COMUNA STANITA CUI: 2613818 LUK STING SRL CUI: 38827626 furnizare 35111200-7 10.07.2026 1,006
stingatoare
DA40801211 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 LUK STING SRL CUI: 38827626 servicii 35111200-7 10.07.2026 736
verificat,reparat,incarcat stingatoare tip: -p6
DA40794038 COMUNA SCANTEIA CUI: 4540313 LUK STING SRL CUI: 38827626 furnizare 35111200-7 09.07.2026 1,259
stingatoare
DA40792151 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 LUK STING SRL CUI: 38827626 servicii 50413200-5 09.07.2026 1,962
stingatoare
DA40774083 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LUK STING SRL CUI: 38827626 servicii 35111200-7 07.07.2026 1,266
achizitie directa hidranti
DA40604672 COMUNA ALBESTI CUI: 4359431 LUK STING SRL CUI: 38827626 servicii 50413200-5 11.06.2026 1,228
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40480722 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 LUK STING SRL CUI: 38827626 servicii 50413200-5 27.05.2026 468
verificat stingatoare incendiu
DA40088899 SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 LUK STING SRL CUI: 38827626 servicii 50413200-5 27.03.2026 1,336
stingatoare
DA39997376 COMUNA REDIU CUI: 4540348 LUK STING SRL CUI: 38827626 servicii 50413200-5 12.03.2026 3,262
stingatoare- furnizare si verificare
DA39682005 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 LUK STING SRL CUI: 38827626 servicii 50413200-5 21.01.2026 646
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39620200 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LUK STING SRL CUI: 38827626 servicii 35111200-7 09.01.2026 1,266
achizitie directa hidranti
DA39620220 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LUK STING SRL CUI: 38827626 servicii 50413200-5 08.01.2026 1,134
achizitie directa stingatoare
DA39266582 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 LUK STING SRL CUI: 38827626 servicii 50413200-5 12.11.2025 483
verificare stingatoare
DA39113788 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 LUK STING SRL CUI: 38827626 servicii 50413200-5 21.10.2025 1,680
verificare anuala stingatoare de incendiu
DA38752431 AEROCLUBUL ROMANIEI CUI: 4266944 LUK STING SRL CUI: 38827626 servicii 50413200-5 28.08.2025 1,227
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38716178 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 LUK STING SRL CUI: 38827626 furnizare 50413200-5 21.08.2025 900
stingatoare
DA38646708 AEROPORTUL IASI RA CUI: 9671409 LUK STING SRL CUI: 38827626 servicii 50413200-5 05.08.2025 1,986
achizitie servicii verificare stingatoare
DA38586727 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 LUK STING SRL CUI: 38827626 servicii 35111200-7 25.07.2025 1,839
pachet materiale de stingere a incendiilor si verificare stingatoare de incendiu
DA38576543 COMUNA SCANTEIA CUI: 4540313 LUK STING SRL CUI: 38827626 furnizare 35111200-7 24.07.2025 1,075
stingatoare de incendiu
DA38471798 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 LUK STING SRL CUI: 38827626 servicii 35111200-7 04.07.2025 420
verificatoare stingatoare
DA38371395 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 LUK STING SRL CUI: 38827626 servicii 35111200-7 19.06.2025 4,858
achizitie directa hidranti
DA38271248 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 LUK STING SRL CUI: 38827626 servicii 35111200-7 04.06.2025 572
verificat stingatoare incendiu
DA38170767 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 LUK STING SRL CUI: 38827626 servicii 35111200-7 22.05.2025 468
verificat stingatoare incendiu

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