| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301399 | COMUNA LIVEZILE CUI: 4347445 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 30.09.2026 | 117 |
| Contract object: ghid complet de aplicare a legii nr. 169/2026 | ||||||
| DA41301307 | COMUNA LIVEZILE CUI: 4347445 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41238838 | COMUNA LIVEZILE CUI: 4347445 | AMICII BUILDING SRL CUI: 24060832 | lucrari | 45111000-8 | 22.09.2026 | 51,829 |
| Contract object: demolare anexa si asigurarea utilitatilor aferente scolii dorolea,din sat dorolea | ||||||
| DA41228119 | COMUNA LIVEZILE CUI: 4347445 | DELTIC-INSTAL SRL CUI: 12747302 | lucrari | 45231400-9 | 21.09.2026 | 66,100 |
| Contract object: alimentare cu energie electrica la scoala dorolea | ||||||
| DA41222052 | COMUNA LIVEZILE CUI: 4347445 | CHINDRIS VIO CRIS SRL CUI: 33968977 | servicii | 71520000-9 | 21.09.2026 | 4,500 |
| Contract object: servicii dirigintie de santier | ||||||
| DA41222791 | COMUNA LIVEZILE CUI: 4347445 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 79341000-6 | 21.09.2026 | 250 |
| Contract object: publicare anunt | ||||||
| DA41214285 | COMUNA LIVEZILE CUI: 4347445 | T&D LIDER CONSTRUCCION SRL CUI: 46664953 | lucrari | 45111291-4 | 18.09.2026 | 124,877 |
| Contract object: amenajare alee acces capela in localitatea cusma, comuna livezile | ||||||
| DA41171741 | COMUNA LIVEZILE CUI: 4347445 | ACTIV INSTAL ALARM SRL CUI: 31930399 | servicii | 50112100-4 | 14.09.2026 | 3,602 |
| Contract object: servicii de reparare duster | ||||||
| DA41171766 | COMUNA LIVEZILE CUI: 4347445 | ACTIV INSTAL ALARM SRL CUI: 31930399 | servicii | 50112100-4 | 14.09.2026 | 1,719 |
| Contract object: servicii de reparare opel movano | ||||||
| DA41125137 | COMUNA LIVEZILE CUI: 4347445 | DEY- CHIMICE SRL CUI: 38946945 | furnizare | 31681410-0 | 07.09.2026 | 1,273 |
| Contract object: materiale electrice | ||||||
| DA41125194 | COMUNA LIVEZILE CUI: 4347445 | DEY- CHIMICE SRL CUI: 38946945 | furnizare | 44192000-2 | 07.09.2026 | 3,688 |
| Contract object: materiale intretinere | ||||||
| DA41125226 | COMUNA LIVEZILE CUI: 4347445 | DEY- CHIMICE SRL CUI: 38946945 | furnizare | 44192000-2 | 07.09.2026 | 1,426 |
| Contract object: materiale intretinere | ||||||
| DA41125254 | COMUNA LIVEZILE CUI: 4347445 | DEY- CHIMICE SRL CUI: 38946945 | furnizare | 39831240-0 | 07.09.2026 | 1,558 |
| Contract object: produse curatenie | ||||||
| DA41124939 | COMUNA LIVEZILE CUI: 4347445 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30233300-4 | 07.09.2026 | 575 |
| Contract object: cititor de carduri si carti de identitate | ||||||
| DA41119014 | COMUNA LIVEZILE CUI: 4347445 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 04.09.2026 | 5,610 |
| Contract object: cartuse toner si consumabile imprimante | ||||||
| DA41116057 | COMUNA LIVEZILE CUI: 4347445 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 04.09.2026 | 1,715 |
| Contract object: reparatie flex si consumabile | ||||||
| DA41076174 | COMUNA LIVEZILE CUI: 4347445 | FITO-SEM OCTAT SRL CUI: 46384040 | furnizare | 24000000-4 | 31.08.2026 | 1,162 |
| Contract object: gazon si ingrasamant | ||||||
| DA40917931 | COMUNA LIVEZILE CUI: 4347445 | ARHI BUILD EXPERT SRL CUI: 36512044 | servicii | 71220000-6 | 31.07.2026 | 5,000 |
| Contract object: intocmire dtac - construire corp centrala termica, zid de sprijin si imprejmuire teren | ||||||
| DA40906908 | COMUNA LIVEZILE CUI: 4347445 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112200-5 | 29.07.2026 | 1,037 |
| Contract object: revizie auto bn 12 pcl | ||||||
| DA40903039 | COMUNA LIVEZILE CUI: 4347445 | GHEORGHITA COM SRL CUI: 12980420 | servicii | 50000000-5 | 29.07.2026 | 762 |
| Contract object: reparatie tractor husqvarna | ||||||
| DA40899591 | COMUNA LIVEZILE CUI: 4347445 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 28.07.2026 | 1,983 |
| Contract object: espressor automat philips lattego seria 5400 | ||||||
| DA40898389 | COMUNA LIVEZILE CUI: 4347445 | FITO-SEM OCTAT SRL CUI: 46384040 | furnizare | 24000000-4 | 28.07.2026 | 2,027 |
| Contract object: erbicid | ||||||
| DA40862029 | COMUNA LIVEZILE CUI: 4347445 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42912310-8 | 21.07.2026 | 521 |
| Contract object: dozator apa | ||||||
| DA40829627 | COMUNA LIVEZILE CUI: 4347445 | CHINDRIS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 23596680 | servicii | 71520000-9 | 16.07.2026 | 2,000 |
| Contract object: dirigentie de santier | ||||||
| DA40824792 | COMUNA LIVEZILE CUI: 4347445 | CROMATIC SCRIPT SRL CUI: 22890317 | furnizare | 44423450-0 | 15.07.2026 | 1,470 |
| Contract object: placute inmatriculare tractoare | ||||||
- 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