| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289957 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 30.09.2026 | 900 |
| Contract object: diverse materiale | ||||||
| DA41286756 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 34913000-0 | 29.09.2026 | 165 |
| Contract object: piese de schimb(drujba) | ||||||
| DA41286213 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 09211000-1 | 29.09.2026 | 234 |
| Contract object: uleiuri lubrifiante(buldo, autoutilitara, drujba) | ||||||
| DA41287490 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 44423000-1 | 29.09.2026 | 627 |
| Contract object: diverse obiecte de inventar | ||||||
| DA41231718 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 31531000-7 | 22.09.2026 | 36 |
| Contract object: primaria comunei zatreni ,becuri | ||||||
| DA41220675 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 21.09.2026 | 6,152 |
| Contract object: primaria comunei zatreni ,materiale constructi | ||||||
| DA41220648 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 21.09.2026 | 2,074 |
| Contract object: primaria comunei zatreni,materiale diverse | ||||||
| DA41220619 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 39830000-9 | 21.09.2026 | 923 |
| Contract object: primaria comunei zatreni produse de curatenie | ||||||
| DA41220636 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 09211000-1 | 21.09.2026 | 587 |
| Contract object: primaria comunei zatreni ,uleiuri auto | ||||||
| DA41169118 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 14.09.2026 | 2,810 |
| Contract object: reparatii curente | ||||||
| DA41169147 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 14.09.2026 | 1,576 |
| Contract object: diverse materiale pentru reparatii curente, sali de clasa | ||||||
| DA41169188 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | REGATA SRL CUI: 6670816 | furnizare | 44423000-1 | 14.09.2026 | 248 |
| Contract object: diverse materiale - scara | ||||||
| DA40758688 | COMUNA GRADISTEA CUI: 2541320 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 03.07.2026 | 7,947 |
| Contract object: materiale consumabile | ||||||
| DA40616058 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 15.06.2026 | 211 |
| Contract object: diverse materiale pentru reparatii | ||||||
| DA40563300 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 39721100-3 | 05.06.2026 | 607 |
| Contract object: primaria comunei zatreni,aparate de gatit | ||||||
| DA40550439 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 05.06.2026 | 583 |
| Contract object: diverse materiale | ||||||
| DA40549379 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 05.06.2026 | 331 |
| Contract object: diverse materiale pentru reparatii | ||||||
| DA40523738 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 02.06.2026 | 136 |
| Contract object: primaria comunei zatreni,materiale diverse | ||||||
| DA40523757 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 09211600-7 | 02.06.2026 | 694 |
| Contract object: primaria comunei zatreni,uleiuri | ||||||
| DA40523773 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 39831240-0 | 02.06.2026 | 736 |
| Contract object: primaria comunei zatreni,materiale de curatenie | ||||||
| DA40505989 | COMUNA GRADISTEA CUI: 2541320 | REGATA SRL CUI: 6670816 | furnizare | 44190000-8 | 28.05.2026 | 5,509 |
| Contract object: pachet materiale de constructii | ||||||
| DA40505877 | COMUNA ZATRENI CUI: 2541380 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 28.05.2026 | 3,618 |
| Contract object: materiale diverse | ||||||
| DA40490143 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 27.05.2026 | 950 |
| Contract object: diverse materiale pentru reparatii | ||||||
| DA40489467 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 27.05.2026 | 793 |
| Contract object: diverse materiale | ||||||
| DA40488801 | COMUNA LIVEZI CUI: 2541371 | REGATA SRL CUI: 6670816 | furnizare | 44423000-1 | 27.05.2026 | 1,753 |
| Contract object: diverse obiecte de inventar | ||||||
- 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