| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40820328 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 17.07.2026 | 17,280 |
| Contract object: amplasare statie de trafic bn-2, realizare acces imprejmuire si bransament electric | ||||||
| DA40820555 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 17.07.2026 | 13,120 |
| Contract object: amplasare statie automata de monitorizare a calitatii aerului bn-3, platforma betonata imprejmuire | ||||||
| DA40640136 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 16.06.2026 | 72,000 |
| Contract object: reamenajare trotuare | ||||||
| DA40640185 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 16.06.2026 | 15,000 |
| Contract object: amenajare alei acces | ||||||
| DA40640267 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 16.06.2026 | 12,000 |
| Contract object: demolare constructii | ||||||
| DA38146658 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 20.05.2025 | 19,000 |
| Contract object: proiectare reabilitare scoala dumbrava | ||||||
| DA38146912 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 20.05.2025 | 8,000 |
| Contract object: schimbare de destinatie scoala | ||||||
| DA38147100 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 20.05.2025 | 12,000 |
| Contract object: reamenajare trotuare | ||||||
| DA37647925 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71322500-6 | 12.03.2025 | 18,000 |
| Contract object: amenajare trotuare | ||||||
| DA37648142 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71322500-6 | 12.03.2025 | 18,000 |
| Contract object: amenajare trotuare | ||||||
| DA37648277 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71322500-6 | 12.03.2025 | 15,000 |
| Contract object: amenajare santuri betonate | ||||||
| DA37648467 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 12.03.2025 | 13,000 |
| Contract object: amenajare parcare | ||||||
| DA37648626 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 79930000-2 | 12.03.2025 | 7,000 |
| Contract object: demolare corp c | ||||||
| DA36541221 | COMUNA URMENIS CUI: 4512402 | APRO CON SRL CUI: 7190360 | servicii | 71356200-0 | 19.09.2024 | 69,000 |
| Contract object: asistenta tehnica | ||||||
| DA36033512 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71322500-6 | 28.06.2024 | 10,000 |
| Contract object: amenajare parcare | ||||||
| DA36033581 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71322500-6 | 28.06.2024 | 9,000 |
| Contract object: amenajare trotuare | ||||||
| DA36033627 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71322500-6 | 28.06.2024 | 9,000 |
| Contract object: reamenajare trotuare | ||||||
| DA36033666 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71322500-6 | 28.06.2024 | 15,000 |
| Contract object: amenajare trotuare | ||||||
| DA36033707 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71322500-6 | 28.06.2024 | 11,000 |
| Contract object: reamenajare trotuare | ||||||
| DA33761406 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71200000-0 | 02.08.2023 | 7,500 |
| Contract object: proiect tehnic-amenajare parcarii, scuar, catarg | ||||||
| DA33611060 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71200000-0 | 07.07.2023 | 6,400 |
| Contract object: proiect tehnic-amenajare santuri prin rigole beton inchise | ||||||
| DA33489896 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71200000-0 | 20.06.2023 | 5,000 |
| Contract object: proiect tehnic-amenajare santuri prin betonare si realizare podete acces | ||||||
| DA30955368 | COMUNA CETATE CUI: 4347364 | APRO CON SRL CUI: 7190360 | servicii | 71200000-0 | 05.07.2022 | 30,000 |
| Contract object: proiectare construire capela mortuara petris,comuna cetate jud bistrita nasaud | ||||||
| DA30396802 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71200000-0 | 14.04.2022 | 9,000 |
| Contract object: proiectare amenajare santuri pe terenuri inscrise in cf 30626 si 30629 | ||||||
| DA30396872 | COMUNA LIVEZILE CUI: 4347445 | APRO CON SRL CUI: 7190360 | servicii | 71200000-0 | 14.04.2022 | 6,000 |
| Contract object: proiectare santuri betonate pe terenuri inscrise in cf 30615 si 30671 | ||||||
- 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