| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911017 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50730000-1 | 30.07.2026 | 825 |
| Contract object: incarcare cu freon tractor same is1732 sga galati | ||||||
| DA40496529 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 28.05.2026 | 2,207 |
| Contract object: efectuat reparatii scoala gimnaziala gabriel dragan | ||||||
| DA39978425 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 11.03.2026 | 3,996 |
| Contract object: reparatii microbuz scoala gabriel dragan nicoresti | ||||||
| DA39922154 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | LIVOLAS AUTO SERV SRL CUI: 36382343 | lucrari | 50000000-5 | 04.03.2026 | 2,333 |
| Contract object: efectuare reparatii auto gl 10 fsz liceul tehnologic corod | ||||||
| DA39794876 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 09.02.2026 | 959 |
| Contract object: reparatii microbuz scoala gimnaziala gabriel dragan | ||||||
| DA39552304 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 16.12.2025 | 1,375 |
| Contract object: reparatii microbuz scoala gimnaziala gabriel dragan | ||||||
| DA39268432 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 12.11.2025 | 1,134 |
| Contract object: efectuat reparatii gl 86sgd | ||||||
| DA38996778 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 02.10.2025 | 1,202 |
| Contract object: efectuat reparatii liceul tehnologic elena caragiani tecuci | ||||||
| DA38785219 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 02.09.2025 | 314 |
| Contract object: set placute frana, punte, inlocuire placute frana fata | ||||||
| DA38611311 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 29.07.2025 | 2,248 |
| Contract object: reparatii microbuz scolar scoala gimnaziala gabriel dragan | ||||||
| DA38241120 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 30.05.2025 | 944 |
| Contract object: reparatii microbuz | ||||||
| DA38016464 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 05.05.2025 | 1,872 |
| Contract object: reparatii microbuz scolar scoala gimnaziala gabriel dragan | ||||||
| DA37886806 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 14.04.2025 | 5,987 |
| Contract object: efectuat rearatii auto gl 07 now | ||||||
| DA36752904 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 21.10.2024 | 2,330 |
| Contract object: reparatie microbuz scolar | ||||||
| DA35676501 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 10.05.2024 | 1,160 |
| Contract object: efectuat reperatii auto gl07now | ||||||
| DA35234042 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 12.03.2024 | 466 |
| Contract object: efectuare reparatii auto gl 10 fsz liceul tehn. corod | ||||||
| DA34832305 | POLITIA LOCALA TECUCI CUI: 18258925 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 12.01.2024 | 368 |
| Contract object: reparatii auto gl 06 tec pol locala tecuci | ||||||
| DA34816705 | POLITIA LOCALA TECUCI CUI: 18258925 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 10.01.2024 | 719 |
| Contract object: efectuat reperatii auto gl36tec | ||||||
| DA34754219 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 20.12.2023 | 7,420 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA34567802 | POLITIA LOCALA TECUCI CUI: 18258925 | LIVOLAS AUTO SERV SRL CUI: 36382343 | furnizare | 50000000-5 | 24.11.2023 | 1,546 |
| Contract object: achizitii anvelope pol locala tecuci gl-35 tec | ||||||
| DA34553165 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 23.11.2023 | 1,176 |
| Contract object: efectuat reparatii auto gl 10 fsz | ||||||
| DA34500528 | POLITIA LOCALA TECUCI CUI: 18258925 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 15.11.2023 | 416 |
| Contract object: efectuat reparati auto gl 06 tec pol locala tecuci | ||||||
| DA34407866 | POLITIA LOCALA TECUCI CUI: 18258925 | LIVOLAS AUTO SERV SRL CUI: 36382343 | furnizare | 50000000-5 | 31.10.2023 | 1,261 |
| Contract object: achizitii anvelope gl 37 tec pol locala tecuci | ||||||
| DA34281064 | POLITIA LOCALA TECUCI CUI: 18258925 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 19.10.2023 | 286 |
| Contract object: efectuat reparatii gl 36 tec pol locala tecuci | ||||||
| DA34281112 | POLITIA LOCALA TECUCI CUI: 18258925 | LIVOLAS AUTO SERV SRL CUI: 36382343 | servicii | 50000000-5 | 18.10.2023 | 286 |
| Contract object: efectuat reparatii auto gl 06 tec | ||||||
- 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