| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293801 | ORAS LIVADA CUI: 3896852 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 30.09.2026 | 414 |
| Contract object: piese de schimb pentru ambreaj si filtre | ||||||
| DA41280817 | ORAS LIVADA CUI: 3896852 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 29.09.2026 | 12,902 |
| Contract object: pachet diverse materiale intretinere si functionare | ||||||
| DA41281894 | ORAS LIVADA CUI: 3896852 | TARR CONST SRL CUI: 12858254 | servicii | 45520000-8 | 28.09.2026 | 8,400 |
| Contract object: servicii de inchiriere utilaje - buldozer | ||||||
| DA41281377 | ORAS LIVADA CUI: 3896852 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 3,000 |
| Contract object: kit rigola pp dn100 , h120 + gratar fonta | ||||||
| DA41271040 | ORAS LIVADA CUI: 3896852 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 25.09.2026 | 63,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor - oras livada | ||||||
| DA41270549 | ORAS LIVADA CUI: 3896852 | ELECTRO GAVRAU SRL CUI: 29987750 | servicii | 71241000-9 | 25.09.2026 | 47,000 |
| Contract object: sf + studii de teren capacit de stocare. a en.el. pt oras livada, jud. satu mare | ||||||
| DA41268926 | ORAS LIVADA CUI: 3896852 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928472-7 | 25.09.2026 | 19,325 |
| Contract object: pachet stalp delimitator metalic sibanda reflectorizanta | ||||||
| DA41262270 | ORAS LIVADA CUI: 3896852 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 24.09.2026 | 368 |
| Contract object: piese pentru sistem franare pneumatic, accesorii caroserie | ||||||
| DA41250997 | ORAS LIVADA CUI: 3896852 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 23.09.2026 | 5,855 |
| Contract object: pachet materiale pentru curatenie sediu primariei si dispensar medical | ||||||
| DA41237420 | ORAS LIVADA CUI: 3896852 | RET UTILAJE SRL CUI: 6102921 | servicii | 50800000-3 | 23.09.2026 | 2,966 |
| Contract object: constatare defecte buldoexcavator mecalac terex tlb 870 | ||||||
| DA41227854 | ORAS LIVADA CUI: 3896852 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44510000-8 | 22.09.2026 | 649 |
| Contract object: scule pentru atelier auto | ||||||
| DA41211011 | ORAS LIVADA CUI: 3896852 | ZBONA GR SRL CUI: 639382 | furnizare | 44165100-5 | 21.09.2026 | 422 |
| Contract object: furtun hidraulic dn16x2 l1800 pentru buldoexcavator | ||||||
| DA41202821 | ORAS LIVADA CUI: 3896852 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 17.09.2026 | 4,737 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) sm89{prl | ||||||
| DA41200482 | ORAS LIVADA CUI: 3896852 | TAKACS INSTAL SRL CUI: 32073892 | servicii | 50800000-3 | 17.09.2026 | 7,094 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41188674 | ORAS LIVADA CUI: 3896852 | XAGELMO SRL CUI: 28173320 | furnizare | 33750000-2 | 17.09.2026 | 5,782 |
| Contract object: trusou nou nascuti | ||||||
| DA41170727 | ORAS LIVADA CUI: 3896852 | ENCONS PLANNING SRL CUI: 37323817 | servicii | 71520000-9 | 15.09.2026 | 5,000 |
| Contract object: servicii de supraveghere lucrari de construire pasarela | ||||||
| DA41150542 | ORAS LIVADA CUI: 3896852 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 10.09.2026 | 3,172 |
| Contract object: materiale de constructii necesare pentru finalizare schimbare acoperis camin elevi | ||||||
| DA41129514 | ORAS LIVADA CUI: 3896852 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34330000-9 | 08.09.2026 | 265 |
| Contract object: pachet piese si consumabile | ||||||
| DA41135618 | ORAS LIVADA CUI: 3896852 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 08.09.2026 | 185,308 |
| Contract object: echipam medical incl montaj si consumabile dotare cabinet stoma - 4yoursmile - huskroua23/ri/2.1/024 | ||||||
| DA41089436 | ORAS LIVADA CUI: 3896852 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | servicii | 42521000-4 | 01.09.2026 | 3,700 |
| Contract object: pachet servicii de verificare si curatare cosuri de fum si sobe de teracota oras livada | ||||||
| DA41081223 | ORAS LIVADA CUI: 3896852 | METAPLANT SRL CUI: 5376791 | servicii | 50800000-3 | 31.08.2026 | 13,781 |
| Contract object: servicii de reparatii sisteme de irigare la spatii de petrecere in aer liber teren1 si teren 2 | ||||||
| DA41079091 | ORAS LIVADA CUI: 3896852 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 31.08.2026 | 139,775 |
| Contract object: materiale de constructii necesare pentru schimbare acoperis camin elevi | ||||||
| DA41069556 | ORAS LIVADA CUI: 3896852 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79342200-5 | 28.08.2026 | 3,500 |
| Contract object: inregistrare, montare si difuzare emisiune tv | ||||||
| DA41068844 | ORAS LIVADA CUI: 3896852 | SATHMAR WERBUNG SRL CUI: 47242884 | servicii | 79342200-5 | 28.08.2026 | 2,000 |
| Contract object: servicii de publicitate de portal de stiri | ||||||
| DA41047204 | ORAS LIVADA CUI: 3896852 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34330000-9 | 25.08.2026 | 2,064 |
| Contract object: pachet piese de schimb si consumabile | ||||||
- 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