| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284150 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 29.09.2026 | 1,117 |
| Contract object: scaun taurus n skay negru | ||||||
| DA41283742 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30121400-7 | 29.09.2026 | 4,116 |
| Contract object: multifunctional color konicaminolta bizhub c3350i | ||||||
| DA41283760 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 31682230-1 | 29.09.2026 | 4,116 |
| Contract object: display interactiv horizon a3c, 65 | ||||||
| DA41283777 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30237200-1 | 29.09.2026 | 9,471 |
| Contract object: pachet acesorii si componente it | ||||||
| DA41282210 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | INCIPIO VITA SRL CUI: 34663598 | furnizare | 79632000-3 | 28.09.2026 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41267967 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30192113-6 | 25.09.2026 | 1,467 |
| Contract object: pachet cerneala epson l112 cmyk | ||||||
| DA41203302 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | MIKIGRAPHICS SRL CUI: 35809471 | furnizare | 22462000-6 | 17.09.2026 | 990 |
| Contract object: panou informational sistem setaguri | ||||||
| DA41183335 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 35125300-2 | 15.09.2026 | 7,532 |
| Contract object: instalare sistem de supraveghere video (56) | ||||||
| DA41157538 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2026 | 534 |
| Contract object: pak - 4111 pachet tipizate scolare | ||||||
| DA41099912 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 02.09.2026 | 1,591 |
| Contract object: pachet tonere si piese copiator konicaminolta bizhub c258 | ||||||
| DA41081473 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | GIURGIU CODRUTA-CAROLINA PERSOANA FIZICA AUTORIZATA CUI: 53860324 | furnizare | 71317100-4 | 31.08.2026 | 3,800 |
| Contract object: servicii de consultanta si asistenta psi / su - unitati de invatamant | ||||||
| DA41064979 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | SALVATOR-F SRL CUI: 7043904 | furnizare | 50413200-5 | 27.08.2026 | 1,185 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41060762 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ANARO TOP CLEAN SRL CUI: 41327078 | furnizare | 90921000-9 | 27.08.2026 | 650 |
| Contract object: dezinfectie | ||||||
| DA41060775 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ANARO TOP CLEAN SRL CUI: 41327078 | furnizare | 90923000-3 | 27.08.2026 | 650 |
| Contract object: deratizare | ||||||
| DA41060784 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ANARO TOP CLEAN SRL CUI: 41327078 | furnizare | 90921000-9 | 27.08.2026 | 650 |
| Contract object: dezinsectie | ||||||
| DA41050049 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 26.08.2026 | 8,058 |
| Contract object: pachet mobilier scolar | ||||||
| DA40696953 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 2,267 |
| Contract object: pachet diverse articole | ||||||
| DA40674642 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30192113-6 | 22.06.2026 | 281 |
| Contract object: pachet cerneala epson l112 cmyk | ||||||
| DA40579873 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30192113-6 | 10.06.2026 | 281 |
| Contract object: pachet cerneala epson l112 cmyk | ||||||
| DA40500913 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ANARO TOP CLEAN SRL CUI: 41327078 | furnizare | 90921000-9 | 28.05.2026 | 1,500 |
| Contract object: dezinsectie | ||||||
| DA40498365 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | ROMIR CONCEPT FMC SRL CUI: 49281138 | furnizare | 71317000-3 | 27.05.2026 | 6,800 |
| Contract object: servicii ssm/psi | ||||||
| DA40494872 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | DEDEMAN SRL CUI: 2816464 | furnizare | 03452000-3 | 27.05.2026 | 615 |
| Contract object: cupressoc leylandii verde d21 h100-120cm | ||||||
| DA40494801 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 1,581 |
| Contract object: pachet diverse articole | ||||||
| DA40459290 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | furnizare | 85147000-1 | 22.05.2026 | 4,800 |
| Contract object: abonament lunar | ||||||
| DA40459376 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | furnizare | 85148000-8 | 22.05.2026 | 1,500 |
| Contract object: servicii medicale pentru persoanele care lucreaza ca educatori, bucatar, pers. care manip. prod. al | ||||||
- 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