| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284541 | COMUNA LIVEZILE CUI: 4562117 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31681500-8 | 29.09.2026 | 5,523 |
| Contract object: furnizare si montaj statie electrica pentru incarcare auto | ||||||
| DA41225824 | COMUNA LIVEZILE CUI: 4562117 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09134220-5 | 21.09.2026 | 1,579 |
| Contract object: furnizare motorina | ||||||
| DA41218934 | COMUNA LIVEZILE CUI: 4562117 | SILVALEX EXPERT SRL CUI: 44548553 | servicii | 77200000-2 | 21.09.2026 | 82,720 |
| Contract object: servicii elaborare amenajament silvic si obtinere aviz de mediu | ||||||
| DA41211780 | COMUNA LIVEZILE CUI: 4562117 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 18.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare pentru sisteme fotovoltaice cu o putere instalata < 1mw | ||||||
| DA41211825 | COMUNA LIVEZILE CUI: 4562117 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 18.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41186965 | COMUNA LIVEZILE CUI: 4562117 | AGROLIV SRL CUI: 6761027 | furnizare | 34913000-0 | 15.09.2026 | 3,643 |
| Contract object: furnizare piese de schimb si materiale de intretinere | ||||||
| DA41080254 | COMUNA LIVEZILE CUI: 4562117 | VIVA SRL CUI: 1772254 | furnizare | 44100000-1 | 31.08.2026 | 2,318 |
| Contract object: furnizare materiale de constructii | ||||||
| DA41065209 | COMUNA LIVEZILE CUI: 4562117 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | furnizare | 39294100-0 | 27.08.2026 | 800 |
| Contract object: produse informative si de promovare | ||||||
| DA41050265 | COMUNA LIVEZILE CUI: 4562117 | ELECTRA EXIM SRL CUI: 8325598 | servicii | 45310000-3 | 26.08.2026 | 7,400 |
| Contract object: lucrari de reparatii la corpurile de iluminat stradal | ||||||
| DA41005208 | COMUNA LIVEZILE CUI: 4562117 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 18.08.2026 | 2,569 |
| Contract object: pachet papetarie si tonere | ||||||
| DA41003118 | COMUNA LIVEZILE CUI: 4562117 | LEDTRADING SRL CUI: 31775287 | lucrari | 45310000-3 | 17.08.2026 | 765,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna livezile, judetul alba | ||||||
| DA40922824 | COMUNA LIVEZILE CUI: 4562117 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 35261000-1 | 01.08.2026 | 1,000 |
| Contract object: furnizare panou informare | ||||||
| DA40907666 | COMUNA LIVEZILE CUI: 4562117 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 29.07.2026 | 591 |
| Contract object: servicii intretinere motounelte | ||||||
| DA40891158 | COMUNA LIVEZILE CUI: 4562117 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 27.07.2026 | 378 |
| Contract object: efix benzina 95 | ||||||
| DA40770417 | COMUNA LIVEZILE CUI: 4562117 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 07.07.2026 | 1,384 |
| Contract object: diverse articole | ||||||
| DA40768535 | COMUNA LIVEZILE CUI: 4562117 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 06.07.2026 | 577 |
| Contract object: efix benzina 95 | ||||||
| DA40763380 | COMUNA LIVEZILE CUI: 4562117 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 06.07.2026 | 2,905 |
| Contract object: reparatie vehicul ab09wlw | ||||||
| DA40722826 | COMUNA LIVEZILE CUI: 4562117 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 29.06.2026 | 361 |
| Contract object: efix benzina 95 | ||||||
| DA40674060 | COMUNA LIVEZILE CUI: 4562117 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 22.06.2026 | 366 |
| Contract object: efix benzina 95 | ||||||
| DA40656886 | COMUNA LIVEZILE CUI: 4562117 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16800000-3 | 18.06.2026 | 987 |
| Contract object: furnizare piese de schimb tocatoare | ||||||
| DA40582458 | COMUNA LIVEZILE CUI: 4562117 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16800000-3 | 09.06.2026 | 2,880 |
| Contract object: furnizare piese schimb tocatoare | ||||||
| DA40545418 | COMUNA LIVEZILE CUI: 4562117 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 03.06.2026 | 11,400 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40522361 | COMUNA LIVEZILE CUI: 4562117 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 02.06.2026 | 819 |
| Contract object: revizie vehicul ab09wlw | ||||||
| DA40516219 | COMUNA LIVEZILE CUI: 4562117 | AGROLIV SRL CUI: 6761027 | furnizare | 34913000-0 | 29.05.2026 | 874 |
| Contract object: furnizare piese de schimb si alte articole | ||||||
| DA40407264 | COMUNA LIVEZILE CUI: 4562117 | ELECTRA MAGAZIN SRL CUI: 41245342 | furnizare | 31680000-6 | 26.05.2026 | 12,060 |
| Contract object: pachet materiale electrice | ||||||
- 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