| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22790361 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 39561000-2 | 10.04.2019 | 1,600 |
| Contract object: tricolor 5 mm -rola 100 m | ||||||
| DA21718901 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 39525810-9 | 12.11.2018 | 456 |
| Contract object: laveta piele caprioara | ||||||
| DA21718957 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 39525810-9 | 12.11.2018 | 420 |
| Contract object: servetele umede pt bord masina | ||||||
| DA21601385 | UNITATEA MILITARA 02630 CUI: 12071099 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 22852000-7 | 30.10.2018 | 1,000 |
| Contract object: dosar suspendat | ||||||
| DA21309981 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 22816300-6 | 26.09.2018 | 396 |
| Contract object: notes autoadeziv galben 75 x 75 mm | ||||||
| DA21170410 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 30197642-8 | 10.09.2018 | 956 |
| Contract object: hartie copiator a4 sky copy | ||||||
| DA21167819 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 30192170-3 | 10.09.2018 | 326 |
| Contract object: panou pluta cu textil 90 x 120 cm acvila | ||||||
| DA21062091 | UNITATEA MILITARA 02630 CUI: 12071099 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 22852000-7 | 23.08.2018 | 241 |
| Contract object: dosare suspendate | ||||||
| DA20441441 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 39525810-9 | 24.05.2018 | 260 |
| Contract object: servetele umede pt bord masina | ||||||
| DA20440954 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 39525810-9 | 24.05.2018 | 378 |
| Contract object: laveta piele caprioara | ||||||
| DA20424258 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 14523400-7 | 23.05.2018 | 128 |
| Contract object: plastilina amos - 400 gr | ||||||
| DA20290469 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 22816300-6 | 14.05.2018 | 245 |
| Contract object: achizitie materiale de birotica -papetarie | ||||||
| DA20327715 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 30197642-8 | 14.05.2018 | 1,274 |
| Contract object: hartie copiator a4 sky copy 100 topuri | ||||||
| DA20185654 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 30233000-1 | 02.05.2018 | 2,831 |
| Contract object: dispozitiv de stocare atasat la retea - nas | ||||||
| DA20030884 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 22816300-6 | 16.04.2018 | 383 |
| Contract object: materiale de papetarie birotica | ||||||
| DA20031213 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | LIVEROM ENTERPRISES SA CUI: 18830570 | furnizare | 39561000-2 | 13.04.2018 | 400 |
| Contract object: tricolor 5 mm -rola 100 m | ||||||
- 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