| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40539214 | COMUNA DEVESELU CUI: 4491350 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44192000-2 | 03.06.2026 | 1,223 |
| Contract object: materiale constructii | ||||||
| DA40391400 | COMUNA DEVESELU CUI: 4491350 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44190000-8 | 14.05.2026 | 7,481 |
| Contract object: panouri bordurate,stalpi cleme si bride | ||||||
| DA38604110 | COMUNA DEVESELU CUI: 4491350 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44100000-1 | 28.07.2025 | 788 |
| Contract object: materiale constructii | ||||||
| DA38275603 | COMUNA DEVESELU CUI: 4491350 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44190000-8 | 05.06.2025 | 2,005 |
| Contract object: materiale constructii | ||||||
| DA35214925 | UNITATEA MILITARA NR01871 CUI: 4550040 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44111200-3 | 08.03.2024 | 1,765 |
| Contract object: ciment si multibat | ||||||
| DA35178112 | UNITATEA MILITARA NR01871 CUI: 4550040 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 03419000-0 | 05.03.2024 | 705 |
| Contract object: cherestea rasinoase | ||||||
| DA35177259 | UNITATEA MILITARA NR01871 CUI: 4550040 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 03419000-0 | 05.03.2024 | 2,400 |
| Contract object: cherestea rasinoase | ||||||
| DA33583232 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44450000-9 | 04.07.2023 | 705 |
| Contract object: otel lat platbanda 20x3x6000 | ||||||
| DA33338308 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44450000-9 | 25.05.2023 | 1,319 |
| Contract object: otel pc 16 mm | ||||||
| DA32767067 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44450000-9 | 13.03.2023 | 705 |
| Contract object: otel lat - platbanda | ||||||
| DA32395588 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44450000-9 | 17.01.2023 | 1,134 |
| Contract object: otel beton 16 mm | ||||||
| DA30408635 | COMUNA BABICIU CUI: 4394579 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44165100-5 | 15.04.2022 | 353 |
| Contract object: achizitie 30 stacheti | ||||||
| DA29477352 | COMUNA BABICIU CUI: 4394579 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 39224200-0 | 08.12.2021 | 5 |
| Contract object: achizitie pila drujba | ||||||
| DA29477685 | COMUNA BABICIU CUI: 4394579 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44165100-5 | 08.12.2021 | 1,916 |
| Contract object: achizitie scandura 20 | ||||||
| DA29477773 | COMUNA BABICIU CUI: 4394579 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44531100-2 | 08.12.2021 | 42 |
| Contract object: achizitie 200 cuie beton | ||||||
| DA25599370 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44212510-7 | 12.05.2020 | 1,054 |
| Contract object: otel beton 18, piulite 16 - srcf craiova | ||||||
| DA24796780 | COMUNA REDEA CUI: 4286550 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44111200-3 | 23.12.2019 | 387 |
| Contract object: ciment | ||||||
| DA24795776 | COMUNA REDEA CUI: 4286550 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44212510-7 | 23.12.2019 | 3,025 |
| Contract object: teava rectangula 50/30 | ||||||
| DA24781394 | COMUNA REDEA CUI: 4286550 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44192200-4 | 19.12.2019 | 12,518 |
| Contract object: materiale monumente | ||||||
| DA24779451 | COMUNA REDEA CUI: 4286550 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44531100-2 | 19.12.2019 | 21,902 |
| Contract object: materiale reparatii primaria redea | ||||||
| DA24766668 | COMUNA REDEA CUI: 4286550 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44212500-4 | 18.12.2019 | 1,944 |
| Contract object: materiale reparatii primaria redea | ||||||
| DA24576085 | COMUNA REDEA CUI: 4286550 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44500000-5 | 03.12.2019 | 29 |
| Contract object: materiale | ||||||
| DA24575753 | COMUNA REDEA CUI: 4286550 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44531100-2 | 03.12.2019 | 2,353 |
| Contract object: materiale | ||||||
| DA24573884 | COMUNA REDEA CUI: 4286550 | LIVCOM MAT 03 SRL CUI: 15603891 | furnizare | 44111800-9 | 03.12.2019 | 6,195 |
| Contract object: materiale | ||||||
| DA24432216 | COMUNA ROTUNDA CUI: 4550058 | LIVCOM MAT 03 SRL CUI: 15603891 | lucrari | 45000000-7 | 20.11.2019 | 44,609 |
| Contract object: constructie grup sanitar cu 2 cabine si lucrari de constructie statie autobuz | ||||||
- 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