| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288570 | COMUNA LIVADA CUI: 3519542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 551 |
| Contract object: pachet diverse articole | ||||||
| DA41255013 | COMUNA LIVADA CUI: 3519542 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | furnizare | 34980000-0 | 24.09.2026 | 4,135 |
| Contract object: bilete de autobuz | ||||||
| DA41232019 | COMUNA LIVADA CUI: 3519542 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 22.09.2026 | 731 |
| Contract object: servicii de asigurare rca | ||||||
| DA41224675 | COMUNA LIVADA CUI: 3519542 | ALINUTZA KIDS PARTY SRL CUI: 52733233 | servicii | 79952100-3 | 21.09.2026 | 1,500 |
| Contract object: servicii de organizare evenimente cultural-artistice | ||||||
| DA41197636 | COMUNA LIVADA CUI: 3519542 | PCAV SRL CUI: 6336175 | furnizare | 44423000-1 | 16.09.2026 | 854 |
| Contract object: pachet diverse articole | ||||||
| DA41197373 | COMUNA LIVADA CUI: 3519542 | PCAV SRL CUI: 6336175 | furnizare | 77310000-6 | 16.09.2026 | 9,803 |
| Contract object: pachet materiale intretinere spatii verzi | ||||||
| DA41188893 | COMUNA LIVADA CUI: 3519542 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 16.09.2026 | 7,118 |
| Contract object: pachet furnituri de birou-articole de birou | ||||||
| DA41150943 | COMUNA LIVADA CUI: 3519542 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 10.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca | ||||||
| DA41129699 | COMUNA LIVADA CUI: 3519542 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 39263000-3 | 08.09.2026 | 6,024 |
| Contract object: furnituri de birou | ||||||
| DA41078265 | COMUNA LIVADA CUI: 3519542 | MKM PREST CONSULT SRL CUI: 45547424 | servicii | 79418000-7 | 01.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41043308 | COMUNA LIVADA CUI: 3519542 | UTB SHOP SRL CUI: 28242535 | furnizare | 16700000-2 | 25.08.2026 | 86,777 |
| Contract object: tractor | ||||||
| DA41025646 | COMUNA LIVADA CUI: 3519542 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 20.08.2026 | 3,857 |
| Contract object: pachet produse de curatenie | ||||||
| DA41008848 | COMUNA LIVADA CUI: 3519542 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44423000-1 | 18.08.2026 | 636 |
| Contract object: pachet diverse articole | ||||||
| DA41003780 | COMUNA LIVADA CUI: 3519542 | IRCONS EVAL SRL CUI: 32324927 | servicii | 79411000-8 | 17.08.2026 | 17,800 |
| Contract object: serv.de inventariere a bunurilor apartinand dom.public si privat comuna, dom. privat stat | ||||||
| DA41003510 | COMUNA LIVADA CUI: 3519542 | CRITIC ARAD MEDIA SRL CUI: 35758955 | servicii | 79341000-6 | 17.08.2026 | 50,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40995319 | COMUNA LIVADA CUI: 3519542 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71241000-9 | 14.08.2026 | 35,000 |
| Contract object: d.a.l.i. si audit energetic modernizare sistem de iluminat public in com .livada, jud.arad | ||||||
| DA40988474 | COMUNA LIVADA CUI: 3519542 | DEDEMAN SRL CUI: 2816464 | furnizare | 34993000-4 | 13.08.2026 | 1,802 |
| Contract object: pachet produse de intretinere a iluminatului public | ||||||
| DA40943991 | COMUNA LIVADA CUI: 3519542 | PRINTICS CONSULTING SRL CUI: 46564156 | servicii | 72224000-1 | 05.08.2026 | 200,000 |
| Contract object: servicii de management de proiect | ||||||
| DA40943764 | COMUNA LIVADA CUI: 3519542 | PADA PRO CONSULT SRL CUI: 52436810 | servicii | 79418000-7 | 05.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40866206 | COMUNA LIVADA CUI: 3519542 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09100000-0 | 23.07.2026 | 22,599 |
| Contract object: combustibil | ||||||
| DA40877294 | COMUNA LIVADA CUI: 3519542 | COMPUTER CONSULTING CO SRL CUI: 9905640 | furnizare | 30200000-1 | 23.07.2026 | 2,029 |
| Contract object: pachet componente si accesorii calculator | ||||||
| DA40877259 | COMUNA LIVADA CUI: 3519542 | COMPUTER CONSULTING CO SRL CUI: 9905640 | furnizare | 30125100-2 | 23.07.2026 | 7,393 |
| Contract object: pachet tonere pentru imprimante | ||||||
| DA40834908 | COMUNA LIVADA CUI: 3519542 | DARAU A IOAN INTREPRINDERE INDIVIDUALA CUI: 32955693 | servicii | 79952100-3 | 17.07.2026 | 5,000 |
| Contract object: servicii de organizare evenimente cultural-artistice | ||||||
| DA40838220 | COMUNA LIVADA CUI: 3519542 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | furnizare | 34980000-0 | 16.07.2026 | 4,135 |
| Contract object: bilete de autobuz | ||||||
| DA40835271 | COMUNA LIVADA CUI: 3519542 | MARISCA MUSIC SRL CUI: 51902091 | servicii | 79952100-3 | 16.07.2026 | 23,400 |
| Contract object: servicii de organizare evenimente cultural-artistice | ||||||
- 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