| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158107 | COMUNA OSICA DE JOS CUI: 16579643 | 3B LIVIU SRL CUI: 14695463 | servicii | 55520000-1 | 10.09.2026 | 22,810 |
| Contract object: servicii masa calda anteprescolri ludoteca | ||||||
| DA41113936 | COMUNA MARUNTEI CUI: 5148335 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 04.09.2026 | 207,425 |
| Contract object: servicii catering -pachet alimentar sandwich | ||||||
| DA40228559 | COMUNA GROJDIBODU CUI: 5148360 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 23.04.2026 | 238,576 |
| Contract object: servicii catering pentru scoli-pachet alimentar cu sandwich si fruct/desert | ||||||
| DA40102224 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 31.03.2026 | 40,098 |
| Contract object: servicii de catering -pachet alimentar | ||||||
| DA39924424 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 04.03.2026 | 14,348 |
| Contract object: servicii catering -pachet alimentar sandwich cu fruct | ||||||
| DA39921988 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 3B LIVIU SRL CUI: 14695463 | furnizare | 03222321-9 | 02.03.2026 | 6,050 |
| Contract object: mere | ||||||
| DA39922656 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 3B LIVIU SRL CUI: 14695463 | furnizare | 03222111-4 | 02.03.2026 | 7,200 |
| Contract object: banane | ||||||
| DA39879013 | COMUNA OSICA DE JOS CUI: 16579643 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 24.02.2026 | 269,360 |
| Contract object: servicii de catering -pnms 2026 pentru elevii scolii osica de jos , olt | ||||||
| DA39741462 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 3B LIVIU SRL CUI: 14695463 | furnizare | 03222321-9 | 03.02.2026 | 6,050 |
| Contract object: mere | ||||||
| DA39741516 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 3B LIVIU SRL CUI: 14695463 | furnizare | 03222111-4 | 30.01.2026 | 9,000 |
| Contract object: banane | ||||||
| DA39662089 | COMUNA OBOGA CUI: 4491253 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 16.01.2026 | 266,291 |
| Contract object: pachet alimentar sandwich cu fruct | ||||||
| DA39595503 | COMUNA IZVOARELE CUI: 4716771 | 3B LIVIU SRL CUI: 14695463 | servicii | 18530000-3 | 22.12.2025 | 1,060 |
| Contract object: pachete cadou craciun | ||||||
| DA39563901 | COMUNA IZVOARELE CUI: 4716771 | 3B LIVIU SRL CUI: 14695463 | servicii | 18530000-3 | 18.12.2025 | 2,650 |
| Contract object: pachete cadou craciun | ||||||
| DA39515408 | COMUNA IZVOARELE CUI: 4716771 | 3B LIVIU SRL CUI: 14695463 | servicii | 18530000-3 | 12.12.2025 | 29,150 |
| Contract object: pachete cadou craciun | ||||||
| DA39458563 | COMUNA OSICA DE JOS CUI: 16579643 | 3B LIVIU SRL CUI: 14695463 | servicii | 55520000-1 | 05.12.2025 | 259,776 |
| Contract object: pachet alimentar servicii catering pentru anteprescolari-ludoteca | ||||||
| DA38669307 | COMUNA SUICI CUI: 5050557 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 08.08.2025 | 177,750 |
| Contract object: pachet alimentar pnms | ||||||
| DA38262358 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 03.06.2025 | 6,321 |
| Contract object: produse pachet alimentar pnras | ||||||
| DA37886744 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 10.04.2025 | 20,398 |
| Contract object: pachet alimentar conform programului pnras | ||||||
| DA37610402 | COMUNA OSICA DE JOS CUI: 16579643 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 06.03.2025 | 246,715 |
| Contract object: furnizare masa sanatoasa pentru elevii scolii gimnaziale osica de jos , olt(hg 23/2025) | ||||||
| DA37297788 | COMUNA OBOGA CUI: 4491253 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 17.01.2025 | 263,175 |
| Contract object: furnizare pachete masa sanatoasa pentru copiii scolii gimnaziale obogapentru un numar de 110 elevi p | ||||||
| DA37182068 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 13.12.2024 | 27,587 |
| Contract object: pachete de craciun pentru copiii din albestii de arges | ||||||
| DA37102098 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 05.12.2024 | 1,500 |
| Contract object: pachet alimentar | ||||||
| DA36605199 | ORASUL BALS CUI: 4286437 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 30.09.2024 | 233,145 |
| Contract object: servicii de catering pentru programul masa sanatoasa in orasul bals, jud. olt | ||||||
| DA36417230 | COMUNA GROJDIBODU CUI: 5148360 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 03.09.2024 | 144,375 |
| Contract object: achizitie servicii masa calda hg 24/2024 | ||||||
| DA36343311 | COMUNA OSICA DE JOS CUI: 16579643 | 3B LIVIU SRL CUI: 14695463 | servicii | 55524000-9 | 23.08.2024 | 133,788 |
| Contract object: servicii de catering - masa sanatoasa - conform hg. 24/2024 | ||||||
- 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