| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268452 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 30125110-5 | 25.09.2026 | 3,873 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA41109164 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 31520000-7 | 07.09.2026 | 1,485 |
| Contract object: 1 hl_corp liniar led lt110 prism 100w 6400k 1200mm buc 24 | ||||||
| DA41072911 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 31520000-7 | 01.09.2026 | 433 |
| Contract object: lampi si aparate de iluminat | ||||||
| DA41054091 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512100-3 | 26.08.2026 | 35 |
| Contract object: asigurare accidente calatori microbuz | ||||||
| DA41053045 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512100-3 | 26.08.2026 | 2,822 |
| Contract object: asigurare microbuz scolar | ||||||
| DA41038807 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | servicii | 90921000-9 | 26.08.2026 | 8,900 |
| Contract object: ddd | ||||||
| DA41038878 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 22461000-9 | 25.08.2026 | 1,456 |
| Contract object: cataloage | ||||||
| DA40961046 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | CONSTRUIM SI INGRIJIM SRL CUI: 49815317 | lucrari | 45453000-7 | 10.08.2026 | 69,500 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40870248 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 30199000-0 | 22.07.2026 | 789 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40863005 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 44192000-2 | 21.07.2026 | 1,744 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA40786690 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 44192000-2 | 08.07.2026 | 4,728 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40708123 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | RADIL SERV SRL CUI: 15184270 | furnizare | 35111320-4 | 25.06.2026 | 696 |
| Contract object: extinctoare portabile ( | ||||||
| DA40708034 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | RADIL SERV SRL CUI: 15184270 | furnizare | 50413200-5 | 25.06.2026 | 754 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40630393 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03414000-5 | 18.06.2026 | 63,713 |
| Contract object: lemn de foc brut | ||||||
| DA40564028 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 30199000-0 | 06.06.2026 | 4,162 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40564060 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 06.06.2026 | 4,074 |
| Contract object: produse de curatenie | ||||||
| DA40520156 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 01.06.2026 | 2,729 |
| Contract object: produse curatenie | ||||||
| DA40193866 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 17.04.2026 | 2,526 |
| Contract object: rca | ||||||
| DA40136441 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 44421720-0 | 03.04.2026 | 6,323 |
| Contract object: rafturi metalice | ||||||
| DA40013508 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 44421720-0 | 17.03.2026 | 6,019 |
| Contract object: avizier magnetic 60 x 90 cm | ||||||
| DA40013570 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 44421720-0 | 17.03.2026 | 6,323 |
| Contract object: raft metalic 1150*400*2710 | ||||||
| DA39988923 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | MICROGUARD SRL CUI: 39173414 | servicii | 31625000-3 | 12.03.2026 | 2,400 |
| Contract object: .mentenanta semestriala sistem de detectie efractie | ||||||
| DA39945264 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | PROTECT CONSULTING SRL CUI: 17033860 | servicii | 71317000-3 | 06.03.2026 | 150 |
| Contract object: instruire anuala a personalului deservent din domeniul iscir ( fochist) | ||||||
| DA39846533 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 17.02.2026 | 38,000 |
| Contract object: ervicii de curatare a cuptoarelor si a semineelor | ||||||
| DA39804585 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | servicii | 90921000-9 | 13.02.2026 | 9,232 |
| Contract object: ddd | ||||||
- 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