| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37530719 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50711000-2 | 25.02.2025 | 2,967 |
| Contract object: revizie generator | ||||||
| DA33797474 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50112200-5 | 11.08.2023 | 2,798 |
| Contract object: revizie generator | ||||||
| DA33464140 | UM0623 CUI: 4384087 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50711000-2 | 15.06.2023 | 4,802 |
| Contract object: revizie generator | ||||||
| DA32170717 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ROMLIV PROD SRL CUI: 6620958 | servicii | 45310000-3 | 19.12.2022 | 1,207 |
| Contract object: mentenanta - uscatoare de rufe din splatorie | ||||||
| DA31973393 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ROMLIV PROD SRL CUI: 6620958 | servicii | 45310000-3 | 28.11.2022 | 5,912 |
| Contract object: instalatii electrice subsol | ||||||
| DA30914420 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ROMLIV PROD SRL CUI: 6620958 | furnizare | 31122000-7 | 30.06.2022 | 85,500 |
| Contract object: generator electric | ||||||
| DA30797896 | UM0623 CUI: 4384087 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50711000-2 | 10.06.2022 | 3,842 |
| Contract object: revizie grup electrogen | ||||||
| DA29602047 | COMUNA HAGHIG CUI: 4404583 | ROMLIV PROD SRL CUI: 6620958 | furnizare | 50711000-2 | 17.12.2021 | 3,286 |
| Contract object: inlocuire echipament kpd100 | ||||||
| DA27947828 | UM0623 CUI: 4384087 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50711000-2 | 12.05.2021 | 3,193 |
| Contract object: servicii de revizie tehnica grupuri electrogene | ||||||
| DA27381598 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50413200-5 | 11.02.2021 | 2,400 |
| Contract object: servicii de intretinere a sistemului de detectie si semnalizare incendiu | ||||||
| DA27019731 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50711000-2 | 09.12.2020 | 1,572 |
| Contract object: remediere instalatie electrica | ||||||
| DA25816890 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ROMLIV PROD SRL CUI: 6620958 | servicii | 31214500-4 | 19.06.2020 | 3,397 |
| Contract object: refacere tablou electric. | ||||||
| DA25674573 | UM0623 CUI: 4384087 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50532300-6 | 25.05.2020 | 2,924 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||||
| DA25575162 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROMLIV PROD SRL CUI: 6620958 | lucrari | 45311000-0 | 07.05.2020 | 30,641 |
| Contract object: tablou electric actionare geamuri 608 | ||||||
| DA25137685 | COMUNA HAGHIG CUI: 4404583 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50413200-5 | 27.02.2020 | 1,650 |
| Contract object: servicii de intretinere sirena avertizare | ||||||
| DA24973383 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50413200-5 | 05.02.2020 | 2,400 |
| Contract object: servicii de intretinere a sistemului de detectie si semnalizare incendiu | ||||||
| DA23919537 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50413200-5 | 23.09.2019 | 2,400 |
| Contract object: servicii de intretinere a sistemului de detectie si semnalizare incendiu | ||||||
| DA23544296 | UM0623 CUI: 4384087 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50711000-2 | 22.07.2019 | 2,924 |
| Contract object: revizie generator | ||||||
| DA22069456 | COMUNA HAGHIG CUI: 4404583 | ROMLIV PROD SRL CUI: 6620958 | servicii | 31120000-3 | 14.12.2018 | 17,670 |
| Contract object: montare si racordare generator electric 30kva | ||||||
| DA21913224 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROMLIV PROD SRL CUI: 6620958 | servicii | 71323100-9 | 04.12.2018 | 4,000 |
| Contract object: obtinerea avizului de amplasament favorabil din partea sc electrica sa - brasov | ||||||
| DA21789796 | UM0623 CUI: 4384087 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50710000-5 | 20.11.2018 | 807 |
| Contract object: reparare contactor grup electrogen | ||||||
| DA21088101 | UM0623 CUI: 4384087 | ROMLIV PROD SRL CUI: 6620958 | servicii | 31682200-2 | 30.08.2018 | 658 |
| Contract object: reparatie panou comanda generator | ||||||
| DA20770424 | UM0623 CUI: 4384087 | ROMLIV PROD SRL CUI: 6620958 | servicii | 50711000-2 | 05.07.2018 | 2,797 |
| Contract object: revizie grupuri electrogene | ||||||
- 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