| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262966 | COMUNA LIVEZENI CUI: 4619140 | CONSULTA CARPATICA SRL CUI: 14216129 | servicii | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii de audit financiar isae 3000 | ||||||
| DA41244988 | COMUNA LIVEZENI CUI: 4619140 | EASY 2 CAMPER SRL CUI: 40958640 | servicii | 77211300-5 | 23.09.2026 | 6,000 |
| Contract object: servicii de defrisare | ||||||
| DA41233702 | COMUNA LIVEZENI CUI: 4619140 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 22.09.2026 | 438 |
| Contract object: cartus toner kyocera | ||||||
| DA41197566 | COMUNA LIVEZENI CUI: 4619140 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 494 |
| Contract object: pachet diverse produse | ||||||
| DA41163584 | COMUNA LIVEZENI CUI: 4619140 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50313100-3 | 11.09.2026 | 1,695 |
| Contract object: reparatie imprimanta minolta bizhub 227 | ||||||
| DA41162975 | COMUNA LIVEZENI CUI: 4619140 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125110-5 | 11.09.2026 | 696 |
| Contract object: pachet cartuse toner | ||||||
| DA41158983 | COMUNA LIVEZENI CUI: 4619140 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50313100-3 | 11.09.2026 | 1,595 |
| Contract object: reparatie imprimanta canon irc3125i | ||||||
| DA41137337 | COMUNA LIVEZENI CUI: 4619140 | M & G RISE SPORT SRL CUI: 46058515 | servicii | 45432112-2 | 08.09.2026 | 15,950 |
| Contract object: lucrari de montaj pavaj si borduri | ||||||
| DA41134395 | COMUNA LIVEZENI CUI: 4619140 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831200-8 | 08.09.2026 | 534 |
| Contract object: pachet produse | ||||||
| DA41134315 | COMUNA LIVEZENI CUI: 4619140 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 685 |
| Contract object: pachet produse | ||||||
| DA41089045 | COMUNA LIVEZENI CUI: 4619140 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 35111320-4 | 01.09.2026 | 1,620 |
| Contract object: stingator presurizat tip p6 | ||||||
| DA41088988 | COMUNA LIVEZENI CUI: 4619140 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 01.09.2026 | 488 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA41053899 | COMUNA LIVEZENI CUI: 4619140 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | furnizare | 16810000-6 | 26.08.2026 | 8,807 |
| Contract object: achizitionare piese de schimb tractor zetor major 80 | ||||||
| DA40973074 | COMUNA LIVEZENI CUI: 4619140 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50312000-5 | 11.08.2026 | 351 |
| Contract object: reparatie laptop prin remediere modul alimentare pe placa de baza | ||||||
| DA40956236 | COMUNA LIVEZENI CUI: 4619140 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 71322500-6 | 10.08.2026 | 67,500 |
| Contract object: servicii de elaborare proiect tehnic modernizare str miko laszlo | ||||||
| DA40957681 | COMUNA LIVEZENI CUI: 4619140 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 07.08.2026 | 1,239 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40936156 | COMUNA LIVEZENI CUI: 4619140 | ARCH PIN SRL CUI: 14340487 | servicii | 71319000-7 | 05.08.2026 | 43,000 |
| Contract object: servicii de releveu, studiu geotehnic, expertiza tehnica si audit energetic | ||||||
| DA40934344 | COMUNA LIVEZENI CUI: 4619140 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 04.08.2026 | 1,929 |
| Contract object: oferta rca + oferta accidente comuna livezeni | ||||||
| DA40936200 | COMUNA LIVEZENI CUI: 4619140 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 606 |
| Contract object: pachet diverse produse | ||||||
| DA40917530 | COMUNA LIVEZENI CUI: 4619140 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 31.07.2026 | 1,544 |
| Contract object: pachet papetarie | ||||||
| DA40898233 | COMUNA LIVEZENI CUI: 4619140 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 28.07.2026 | 850 |
| Contract object: verificare hidranti interiori/servicii de verificare si intretinere a instalatiilor de semnalizare s | ||||||
| DA40879276 | COMUNA LIVEZENI CUI: 4619140 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 24.07.2026 | 196 |
| Contract object: cartus toner canon | ||||||
| DA40820202 | COMUNA LIVEZENI CUI: 4619140 | ROMARIS SRL CUI: 13658530 | lucrari | 45233141-9 | 14.07.2026 | 499,986 |
| Contract object: lucrari de reparatii drumuri pentru strazile de pe raza comunei livezeni jud. mures | ||||||
| DA40809662 | COMUNA LIVEZENI CUI: 4619140 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 13.07.2026 | 300 |
| Contract object: cartus toner konica | ||||||
| DA40780000 | COMUNA LIVEZENI CUI: 4619140 | ANTENA 3 SA CUI: 15971591 | servicii | 79341000-6 | 08.07.2026 | 87 |
| Contract object: anunt prealabil pentru publicarea documentelor cadastrale | ||||||
- 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