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CUI: 4278132 DOLJ LIVEZI 18 Indicators

COMUNA LIVEZI

Registered: 14.03.2011 LIVEZI, 607285

Total spending

37.63 Mn.

264 suppliers · spent between 2018 and 2026

Direct purchases

15.14 Mn.

800 purchases

Offline purchases

372,950 RON

239 purchases

Tenders

22.11 Mn.

7 procedures · 7 contracts

Single-bidder rate

71.4%

7 lots

National rate: 40.9%

Ranked 518 of 5,138

DSI index

41.2%

15.52 Mn. of 37.63 Mn. without a tender

National median: 33.4%

Ranked 1,459 of 4,323

HHI

2,252

0 of 1 markets concentrated

National median: 1,961

Ranked 1,267 of 3,055

In county context: 0.16% of everything spent in DOLJ county · Ranked 82 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 71.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 41.2%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 121; the other 109 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MUV SRL CUI: 9077512 127,975 — 6,565,765 6,693,740 17.8% 5
2 CONEXTRUST SA CUI: 947730 —— 3,851,313 3,851,313 10.2% 1
3 TRIO GRUP CONSTRUCT SRL CUI: 27957418 —— 3,042,048 3,042,048 8.1% 1
4 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 831,622 — 1,935,151 2,766,773 7.4% 12
5 GAMSERV CONS SRL CUI: 38156989 —— 2,663,838 2,663,838 7.1% 2
6 SARALIN SRL CUI: 16550728 —— 2,663,838 2,663,838 7.1% 2
7 FEDEROM TRANS SRL CUI: 35848721 2,018,883 —— 2,018,883 5.4% 29
8 ROM-GAN CONSTRUCT SRL CUI: 4158306 —— 1,386,584 1,386,584 3.7% 1
9 MAYAREGAL-SERV SRL CUI: 41083666 863,143 —— 863,143 2.3% 2
10 ROUTTE-CONSTRUCT SRL CUI: 13761321 677,050 —— 677,050 1.8% 6

The share is taken of the 37.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41221983 METAL CLASS SRL CUI: 16453822 44110000-4 21.09.2026 1,250
materiale constructii
DA41222530 METAL CLASS SRL CUI: 16453822 44100000-1 21.09.2026 1,504
materiale de constructii si articole conexe
DA41222914 BIROTICA SERVICE SRL CUI: 7799682 30192700-8 21.09.2026 3,077
birotica si papetarie
DA41214103 TOPO-SISTEM SRL CUI: 15960827 71354300-7 18.09.2026 11,200
servicii de cadastru
DA41213480 TOPO-SISTEM SRL CUI: 15960827 71354300-7 18.09.2026 4,850
servicii de cadastru
DA41198473 DO IT ELECTRIC SRL CUI: 49144882 71314300-5 16.09.2026 20,000
intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie
DA41178971 BRZ CONSTRUCT SRL CUI: 37603310 39160000-1 15.09.2026 49,418
mobilier scola
DA41172248 ALIDAR ELECTROINSTAL SRL CUI: 30728414 77211300-5 14.09.2026 9,900
toaletare arbori pentru eliberarea culoarului de iluminat public
DA41171523 FORM CONSULT SRL CUI: 23461011 50413200-5 14.09.2026 360
verificare, etichetare si sigilare stingator tip p6
DA41098178 DAKOMA INVEST SRL CUI: 27676803 38652120-7 02.09.2026 14,675
achizitii de videoproiectoare si ecrane de proiectii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2857621 MARYTRANS SRL CUI: 9567212 71631200-2 18.09.2026 149
servicii itp bc 16 lvz
DAN2857279 SELGROS CASH & CARRY SRL CUI: 11805367 41110000-3 18.09.2026 297
apa necarbogazoasa
DAN2856487 TREPADUS M IULIAN INTREPRINDERE INDIVIDUALA CUI: 30491562 50112200-5 17.09.2026 521
reparatii dacia duster bc 14 lvz
DAN2856472 TREPADUS M IULIAN INTREPRINDERE INDIVIDUALA CUI: 30491562 50112200-5 17.09.2026 5,498
reparatii dacia duster bc 14 lvz
DAN2813909 TREPADUS M IULIAN INTREPRINDERE INDIVIDUALA CUI: 30491562 50112200-5 21.07.2026 266
reparatii dacia logan bc 03 lvz
DAN2813350 DESTEPTAREA SRL CUI: 944300 79341000-6 21.07.2026 300
publicitate anunt licitatie dispensar
DAN2807745 MEDIA CLASS SRL CUI: 16234067 30192153-8 14.07.2026 480
stampile registratura
DAN2798291 DRANILEX SRL CUI: 7632853 34913000-0 03.07.2026 2,066
piese de shimb cositori , drujbe
DAN2791751 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 29.06.2026 934
rca dacia logan bc 03 lvz
DAN2791698 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66510000-8 29.06.2026 133
rca remorca tractor bc 48 213

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135124 procedura simplificata 45233120-6 20.07.2026 3,523,717
rest de executat pentru finalizarea obiectivului de investitii modernizare drumuri de interes comunal in comuna livezi, judetul bacau - pndl i
SCNA1125476 procedura simplificata 45453000-7 16.09.2025 1,905,933
reabilitare si modernizare scola primara scariga comuna livezi, judetul bacau
SCNA1122138 procedura simplificata 45453000-7 28.06.2025 3,421,742
modernizare si extindere scoala poiana, comuna livezi, judetul bacau
SCNA1118747 procedura simplificata 45310000-3 01.04.2025 1,935,151
modernizarea sistemului de iluminat public prin cresterea eficientei energetice a infrastructurii de iluminat public in comuna livezi, din judetul bacau
SCNA1112549 procedura simplificata 45233120-6 23.10.2024 6,084,097
modernizare drumuri locale in comuna livezi, judetul bacau
SCNA1099612 procedura simplificata 45233120-6 26.02.2024 3,851,313
contract de lucrari in vederea realizarii investitiei modernizare drumuri locale in comuna livezi, judetul bacau
SCNA1099610 procedura simplificata 45233120-6 26.02.2024 1,386,584
modernizare drumuri de interes comunal in comuna livezi, judetul bacau - rest de executat
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/authorities/4278132
  • /api/v1/authorities/4278132/spend
  • /api/v1/authorities/4278132/scores
  • /api/v1/authorities/4278132/benchmarks
  • /api/v1/authorities/4278132/county
  • /api/v1/red-flags/by-authority/4278132
  • /api/v1/authorities/4278132/years
  • /api/v1/authorities/4278132/cpv
  • /api/v1/authorities/4278132/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API