| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297315 | COMUNA LIVEZILE CUI: 6341597 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 50313200-4 | 30.09.2026 | 1,230 |
| Contract object: achizitie mentenanta copiator, retele lan | ||||||
| DA41262424 | COMUNA LIVEZILE CUI: 6341597 | INSTAL ELECTRIC LIGHT SRL CUI: 53118741 | servicii | 71323100-9 | 25.09.2026 | 37,000 |
| Contract object: achizitie servicii de proiectare - stocare centrala fotovoltaica | ||||||
| DA41261567 | COMUNA LIVEZILE CUI: 6341597 | ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 | servicii | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: achizitie servicii de consultanta -stocare-fondul pentru modernizare | ||||||
| DA41238683 | COMUNA LIVEZILE CUI: 6341597 | ANA IMAGING SRL CUI: 40779954 | furnizare | 22462000-6 | 22.09.2026 | 1,100 |
| Contract object: achizitie comunicat de presa finalizare proiect si panou 80x50 cm camin izvoralu de jos | ||||||
| DA41238526 | COMUNA LIVEZILE CUI: 6341597 | ANA IMAGING SRL CUI: 40779954 | furnizare | 35261000-1 | 22.09.2026 | 1,100 |
| Contract object: achizitie panou 80x50 cm si comunicat de presa finalizare proiect primaria livezile | ||||||
| DA41235887 | COMUNA LIVEZILE CUI: 6341597 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 22.09.2026 | 2,678 |
| Contract object: achizitie pompa frana basak 54855 | ||||||
| DA41229206 | COMUNA LIVEZILE CUI: 6341597 | LUYY SERV SRL CUI: 22146857 | servicii | 50232100-1 | 21.09.2026 | 108,000 |
| Contract object: achizitia de servicii de intretinere a sistemului de iluminat public | ||||||
| DA41213316 | COMUNA LIVEZILE CUI: 6341597 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 18.09.2026 | 1,911 |
| Contract object: achizitie pachet produse papetarie | ||||||
| DA41208815 | COMUNA LIVEZILE CUI: 6341597 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 18.09.2026 | 2,066 |
| Contract object: achizitie carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41116174 | COMUNA LIVEZILE CUI: 6341597 | ADG DROBETA SRL CUI: 32376276 | furnizare | 55524000-9 | 04.09.2026 | 112,863 |
| Contract object: pachete de alimente | ||||||
| DA41054222 | COMUNA LIVEZILE CUI: 6341597 | URBAN BIAPLUS AVR SRL CUI: 34828688 | furnizare | 34992300-0 | 27.08.2026 | 120,010 |
| Contract object: totem intrare localitate | ||||||
| DA41054240 | COMUNA LIVEZILE CUI: 6341597 | URBAN BIAPLUS AVR SRL CUI: 34828688 | furnizare | 44212321-5 | 27.08.2026 | 85,002 |
| Contract object: statie autobuz panou sandwich | ||||||
| DA41052311 | COMUNA LIVEZILE CUI: 6341597 | URBAN BIAPLUS AVR SRL CUI: 34828688 | furnizare | 34992300-0 | 26.08.2026 | 121,000 |
| Contract object: totem intrare localitate | ||||||
| DA41052373 | COMUNA LIVEZILE CUI: 6341597 | URBAN BIAPLUS AVR SRL CUI: 34828688 | furnizare | 44212321-5 | 26.08.2026 | 87,000 |
| Contract object: statie autobuz panou sandwich | ||||||
| DA41031876 | COMUNA LIVEZILE CUI: 6341597 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 21.08.2026 | 1,440 |
| Contract object: pompa frina basak 2110s | ||||||
| DA40939441 | COMUNA LIVEZILE CUI: 6341597 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 09211000-1 | 05.08.2026 | 620 |
| Contract object: achizitie ulei 15w40 20l total si filtru ulei | ||||||
| DA40829052 | COMUNA LIVEZILE CUI: 6341597 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 32420000-3 | 15.07.2026 | 8,100 |
| Contract object: achizitie echipament de retea | ||||||
| DA40815989 | COMUNA LIVEZILE CUI: 6341597 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 72400000-4 | 14.07.2026 | 2,388 |
| Contract object: achizitie servicii de telecomunicatii | ||||||
| DA40570337 | COMUNA LIVEZILE CUI: 6341597 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 09.06.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40564974 | COMUNA LIVEZILE CUI: 6341597 | VIR CONS ASSESMENT SRL CUI: 49084802 | servicii | 79419000-4 | 05.06.2026 | 20,000 |
| Contract object: achizitie servicii evaluare | ||||||
| DA40488924 | COMUNA LIVEZILE CUI: 6341597 | VIR CONS ASSESMENT SRL CUI: 49084802 | servicii | 79419000-4 | 27.05.2026 | 1,500 |
| Contract object: achizitie servicii de evaluare | ||||||
| DA40404285 | COMUNA LIVEZILE CUI: 6341597 | AUTO COMPLET DROBETA SRL CUI: 30000240 | servicii | 71631200-2 | 16.05.2026 | 1,653 |
| Contract object: itp microbuz m2 aveuro + verificare si activare tahograf microbuz m2 | ||||||
| DA40305378 | COMUNA LIVEZILE CUI: 6341597 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 05.05.2026 | 2,420 |
| Contract object: achizitie placute inregistrare tip a, tip b, tip c | ||||||
| DA40227946 | COMUNA LIVEZILE CUI: 6341597 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 50323200-7 | 22.04.2026 | 200 |
| Contract object: instalare sistem operare pc | ||||||
| DA40213197 | COMUNA LIVEZILE CUI: 6341597 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.04.2026 | 2,066 |
| Contract object: achititie carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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