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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298178 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44175000-7 30.09.2026 990
panou fix
DA41294510 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44221200-7 30.09.2026 1,801
usa cu profil colt
DA41294500 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44175000-7 30.09.2026 2,026
panou fix
DA41197737 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44221000-5 17.09.2026 14,567
glazvant cu usa
DA41005574 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 LIVASTI SRL CUI: 18065932 servicii 45421000-4 18.08.2026 2,893
reparatii termopan
DA40969344 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 39525500-3 13.08.2026 6,198
plase insecte tip rama
DA40969472 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44316510-6 13.08.2026 868
maner fereastra cu cheie
DA40409232 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 20.05.2026 3,220
usa + glasvant termopan
DA40329574 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44221000-5 07.05.2026 3,666
usa termopan
DA39966901 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 12.03.2026 1,430
usa pvc
DA39123541 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 45421000-4 24.10.2025 7,351
usa pvc +panou fix
DA39123565 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44520000-1 24.10.2025 100
broasca cu spanioleta
DA38596986 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 39515400-9 28.07.2025 681
rolete textile
DA38572590 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 45421000-4 25.07.2025 3,615
glasvant cu panel si usa
DA38502282 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 39515400-9 11.07.2025 3,178
rolete textile
DA37804751 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 02.04.2025 3,923
fereastra termopan 1620x1280
DA37804856 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 02.04.2025 2,756
fereastra termopan 830x1690
DA37804975 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 02.04.2025 2,188
fereastra termopan 770x1430
DA37805011 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 02.04.2025 6,097
fereastra termopan 2520x1260
DA37805132 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 02.04.2025 1,793
fereastra termopan 440x600
DA37805165 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 02.04.2025 1,955
fereastra termopan 1560x1400
DA37805199 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 02.04.2025 3,708
fereastra termopan740x1430
DA37805285 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 02.04.2025 55,175
fereastra termopan 3150x1420
DA37357216 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 lucrari 45421000-4 28.01.2025 5,700
lucrari de tamplarie
DA37120140 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 45421000-4 11.12.2024 2,552
lucrari de tamplarie

25 results on this page

Rows per page: 25 50 100
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

Open data and API