Skip to content

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
DA40445385 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 21.05.2026 1,372
achizitie piese fiat kobelco
DA40312513 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 05.05.2026 472
achizitie diverse piese
DA40241059 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 24.04.2026 598
achizitie piese de schimb(fiat)
DA40238244 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 23.04.2026 626
achizitie piese schimb releu hako
DA39631116 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 12.01.2026 116
achizitie piese d schimb
DA39413278 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 02.12.2025 9,644
achizitie piese de schimb fiat
DA39403352 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 28.11.2025 133
achizitie piese autogreder
DA39258464 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 11.11.2025 231
pachet piese
DA39195740 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 03.11.2025 198
ulei motor 5w305l
DA39190816 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 03.11.2025 261
pachet schimb ulei
DA39130362 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 23.10.2025 395
placute frana
DA39059578 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 13.10.2025 1,974
jante
DA39050267 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 09.10.2025 109
set stergatoare
DA38471731 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 04.07.2025 145
achizitie garnitura piesa
DA38386905 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 23.06.2025 2,392
achizitie piese fiat garnitura chiuloasa
DA38017210 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 05.05.2025 637
achizitie piese schimb
DA37578438 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 03.03.2025 21
achizitie piese de schimb
DA37570861 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 28.02.2025 24
achizitie piese scimb - cutie viteza
DA37489989 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 17.02.2025 402
achizitie filtre maturatoare
DA37360452 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 27.01.2025 82
achizitie piese de schimb auto
DA37297917 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 15.01.2025 491
achizitie piese motor freza asfalt
DA37241826 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 20.12.2024 21
achizitie piese autovehicule - termostat
DA36996536 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 22.11.2024 98
achizitie piese de schimb
DA36912856 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 12.11.2024 205
achizitie piese motor freza asfalt
DA36483598 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 LIVSTECOS AUTO SRL CUI: 26713580 furnizare 34900000-6 10.09.2024 48
achizitie piese auto

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