| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289872 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 29.09.2026 | 1,431 |
| Contract object: pachet produse curatenie si consumabile | ||||||
| DA41289834 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 29.09.2026 | 965 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA41289797 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18141000-9 | 29.09.2026 | 104 |
| Contract object: pachet manusi | ||||||
| DA41235613 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 22.09.2026 | 45,026 |
| Contract object: achizitie peleti sc livezile si sc dolat | ||||||
| DA41083784 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 5,000 |
| Contract object: catalog electronic | ||||||
| DA40905226 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | furnizare | 44400000-4 | 29.07.2026 | 1,931 |
| Contract object: materiale pt intretinere | ||||||
| DA40787692 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16800000-3 | 08.07.2026 | 388 |
| Contract object: fir nylon pt.cosit 3 mm | ||||||
| DA40685014 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 5,600 |
| Contract object: servicii asistenta soft contabilitate | ||||||
| DA40605287 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 11.06.2026 | 1,324 |
| Contract object: pachet produse curatenie | ||||||
| DA40605171 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 11.06.2026 | 783 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA40567315 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 1,046 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40467411 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 25.05.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40322632 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | furnizare | 51514110-2 | 06.05.2026 | 5,220 |
| Contract object: inchiriere 3 dozatoare purificare apa | ||||||
| DA39787397 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | NICOLAE I DANIEL PERSOANA FIZICA AUTORIZATA CUI: 33576540 | servicii | 71631100-1 | 06.02.2026 | 1,800 |
| Contract object: supraveghere instalatii sub presiune si de ridicat | ||||||
| DA39515820 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 11.12.2025 | 9,368 |
| Contract object: achizitie peleti | ||||||
| DA39488060 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125100-2 | 11.12.2025 | 4,651 |
| Contract object: tonere imprimanta | ||||||
| DA39444986 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 39713430-6 | 04.12.2025 | 621 |
| Contract object: aspirator | ||||||
| DA39380299 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 39713430-6 | 26.11.2025 | 1,611 |
| Contract object: aspirator | ||||||
| DA39380362 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 16800000-3 | 26.11.2025 | 521 |
| Contract object: pachet piese schimb motocoase | ||||||
| DA39341261 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | INCREMENTAL SRL CUI: 8024730 | servicii | 30125000-1 | 21.11.2025 | 500 |
| Contract object: manopera si reparare kyocera fs 6525 | ||||||
| DA39341292 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | INCREMENTAL SRL CUI: 8024730 | servicii | 30125000-1 | 21.11.2025 | 530 |
| Contract object: manopera si reparare kyocera fs-1035 | ||||||
| DA39337856 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 20.11.2025 | 1,557 |
| Contract object: produse papetarie si birotica | ||||||
| DA39314543 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 18.11.2025 | 3,147 |
| Contract object: materiale de curatenie | ||||||
| DA39278911 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125100-2 | 13.11.2025 | 4,703 |
| Contract object: pachet tonere imprimanta | ||||||
| DA39135106 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DANOVI IND SRL CUI: 35973805 | furnizare | 03413000-8 | 27.10.2025 | 9,000 |
| Contract object: lemn de foc esenta tare | ||||||
- 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