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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
DA41226788 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 22.09.2026 920
achizitie materiale de curatenie
DA41226560 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 CESTA INSTALATII SRL CUI: 14121495 lucrari 45331100-7 21.09.2026 2,055
verificare supape de siguranta de pe cazan de incalzire centrala
DA41047557 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 TOUROPA SRL CUI: 5467911 servicii 63510000-7 25.08.2026 20,000
excursie pnras
DA40932427 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 04.08.2026 30,000
achizitie lemn de foc
DA40342222 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 11.05.2026 4,132
achizitie bonuri de carburant
DA40182944 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 CESTA INSTALATII SRL CUI: 14121495 servicii 45331100-7 17.04.2026 552
achizitie reparatie centrala scoala
DA39734334 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 30.01.2026 600
achizitie servicii asistenta tehnica si actualizare software
DA39598204 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30125100-2 22.12.2025 4,760
achizitie tonere imprimante scolare
DA39553421 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 BODIMPEX SRL CUI: 8499780 furnizare 50800000-3 16.12.2025 1,247
achizitie reparatii microbuz scolar
DA39553517 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 BODIMPEX SRL CUI: 8499780 servicii 50112100-4 16.12.2025 1,293
achizitie reparatii microbuz scolar
DA39545449 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 16.12.2025 1,296
achizitie materiale birotica
DA39537592 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 15.12.2025 1,716
achizitie produse curatenie
DA39508477 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 FRANCK ACTIV SRL CUI: 7466475 furnizare 31431000-6 11.12.2025 616
achizite acumulator centrala
DA39478260 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 BODIMPEX SRL CUI: 8499780 servicii 50800000-3 09.12.2025 2,255
reparatii microbuze scolare
DA39441737 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 AGROMIR STORE SRL CUI: 38668415 furnizare 34631400-3 04.12.2025 4,620
achizitie anvelope de iarna microbuze scolare
DA38890772 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.09.2025 95
reinnoire certificat digital director
DA38879906 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 HYGIENE VISION SRL CUI: 45649637 furnizare 39162100-6 16.09.2025 26,750
achizitie licente microsoft si moza
DA38844836 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 HYGIENE VISION SRL CUI: 45649637 furnizare 39162100-6 11.09.2025 20,000
achizitie pachet rechizite pnras
DA38764026 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 MEXA PAL IMPEX SRL CUI: 5599955 furnizare 39515440-1 28.08.2025 3,960
achizitie jaluzele
DA38717219 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 20.08.2025 1,567
achizitie materiale de curatenie
DA38562347 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 JSB & BSJ INTERNATIONAL SRL CUI: 34843190 furnizare 39160000-1 23.07.2025 12,895
achizitie mobilier cabinet pnras
DA38518083 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 CERTSIGN SA CUI: 18288250 servicii 79132100-9 14.07.2025 95
reinnoire certificat digital calificat
DA38384102 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 20.06.2025 24,000
achizitie lemn de foc
DA38167621 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 servicii 79411000-8 21.05.2025 88,000
achizitie servicii gdpr pentru proiectul pnras livezile
DA37824308 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 MEHEDINTI TELECOMUNICATII SRL CUI: 15739770 servicii 45314000-1 04.04.2025 1,900
abonament internet

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