| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221983 | COMUNA LIVEZI CUI: 4278132 | METAL CLASS SRL CUI: 16453822 | furnizare | 44110000-4 | 21.09.2026 | 1,250 |
| Contract object: materiale constructii | ||||||
| DA41222530 | COMUNA LIVEZI CUI: 4278132 | METAL CLASS SRL CUI: 16453822 | furnizare | 44100000-1 | 21.09.2026 | 1,504 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41222914 | COMUNA LIVEZI CUI: 4278132 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 21.09.2026 | 3,077 |
| Contract object: birotica si papetarie | ||||||
| DA41214103 | COMUNA LIVEZI CUI: 4278132 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 71354300-7 | 18.09.2026 | 11,200 |
| Contract object: servicii de cadastru | ||||||
| DA41213480 | COMUNA LIVEZI CUI: 4278132 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 71354300-7 | 18.09.2026 | 4,850 |
| Contract object: servicii de cadastru | ||||||
| DA41198473 | COMUNA LIVEZI CUI: 4278132 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 16.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41178971 | COMUNA LIVEZI CUI: 4278132 | BRZ CONSTRUCT SRL CUI: 37603310 | furnizare | 39160000-1 | 15.09.2026 | 49,418 |
| Contract object: mobilier scola | ||||||
| DA41172248 | COMUNA LIVEZI CUI: 4278132 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | servicii | 77211300-5 | 14.09.2026 | 9,900 |
| Contract object: toaletare arbori pentru eliberarea culoarului de iluminat public | ||||||
| DA41171523 | COMUNA LIVEZI CUI: 4278132 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 14.09.2026 | 360 |
| Contract object: verificare, etichetare si sigilare stingator tip p6 | ||||||
| DA41098178 | COMUNA LIVEZI CUI: 4278132 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 38652120-7 | 02.09.2026 | 14,675 |
| Contract object: achizitii de videoproiectoare si ecrane de proiectii | ||||||
| DA41074099 | COMUNA LIVEZI CUI: 4278132 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44115210-4 | 31.08.2026 | 515 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41072775 | COMUNA LIVEZI CUI: 4278132 | 2B LIVE MEDIA SRL CUI: 40656838 | servicii | 79952000-2 | 28.08.2026 | 70,000 |
| Contract object: organizare eveniment ziua bradului | ||||||
| DA41058368 | COMUNA LIVEZI CUI: 4278132 | SIMFEDFOR SRL CUI: 47016909 | lucrari | 45221211-4 | 26.08.2026 | 10,000 |
| Contract object: lucrare de subtraversare | ||||||
| DA41028696 | COMUNA LIVEZI CUI: 4278132 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 21.08.2026 | 1,665 |
| Contract object: mocheta btp gazon ascot 300 gr fir/m2 | ||||||
| DA41016520 | COMUNA LIVEZI CUI: 4278132 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44115210-4 | 19.08.2026 | 277 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA40940566 | COMUNA LIVEZI CUI: 4278132 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 05.08.2026 | 1,440 |
| Contract object: stingatoare cu pulbere din otel tip p6 | ||||||
| DA40933981 | COMUNA LIVEZI CUI: 4278132 | UTIL CONSECA SRL CUI: 38244550 | servicii | 85200000-1 | 04.08.2026 | 29,081 |
| Contract object: servicii de capturare a cainilor fara stapan | ||||||
| DA40931697 | COMUNA LIVEZI CUI: 4278132 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44115210-4 | 04.08.2026 | 620 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA40926558 | COMUNA LIVEZI CUI: 4278132 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | servicii | 90921000-9 | 04.08.2026 | 18,140 |
| Contract object: servicii de dezinsectie, deratizare, dezimfectie | ||||||
| DA40844664 | COMUNA LIVEZI CUI: 4278132 | CIOCAN PETRICA-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 55101509 | servicii | 63712000-3 | 17.07.2026 | 14,400 |
| Contract object: servicii de manager de transport rutier de persoane | ||||||
| DA40812366 | COMUNA LIVEZI CUI: 4278132 | CONIMA SOLUTIONS SRL CUI: 46192559 | servicii | 71520000-9 | 14.07.2026 | 20,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor | ||||||
| DA40806988 | COMUNA LIVEZI CUI: 4278132 | VOX VET SRL CUI: 33068770 | servicii | 85200000-1 | 13.07.2026 | 12,000 |
| Contract object: servicii de permanenta | ||||||
| DA40787952 | COMUNA LIVEZI CUI: 4278132 | MAVIPROD SRL CUI: 6334018 | furnizare | 34350000-5 | 08.07.2026 | 2,185 |
| Contract object: anvelope tractor + remorca | ||||||
| DA40783787 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 08.07.2026 | 536 |
| Contract object: cartus toner pentru xerox 3117 | ||||||
| DA40783836 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | servicii | 30125000-1 | 08.07.2026 | 182 |
| Contract object: film cuptor | ||||||
- 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