| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039557 | MUNICIPIUL ONESTI CUI: 4353250 | UM-SOFT SRL CUI: 960691 | servicii | 55100000-1 | 25.08.2026 | 3,634 |
| Contract object: servicii de cazare si masa pentru participantii la evenimentul tabara de vara de istorie | ||||||
| DA40783787 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 08.07.2026 | 536 |
| Contract object: cartus toner pentru xerox 3117 | ||||||
| DA40783836 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | servicii | 30125000-1 | 08.07.2026 | 182 |
| Contract object: film cuptor | ||||||
| DA40019716 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 17.03.2026 | 378 |
| Contract object: cartuse de toner | ||||||
| DA39324439 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 19.11.2025 | 311 |
| Contract object: cartuse de toner | ||||||
| DA38954484 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 26.09.2025 | 475 |
| Contract object: cartuse de toner | ||||||
| DA38493778 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 09.07.2025 | 589 |
| Contract object: cartuse de toner | ||||||
| DA38097922 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 31154000-0 | 13.05.2025 | 2,509 |
| Contract object: sursa apc pentru server ups pro 1500-230v | ||||||
| DA37933837 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 16.04.2025 | 418 |
| Contract object: cartus toner | ||||||
| DA37636146 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | UM-SOFT SRL CUI: 960691 | servicii | 55100000-1 | 11.03.2025 | 2,440 |
| Contract object: servicii hoteliere - cazare si masa | ||||||
| DA37535140 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 24.02.2025 | 576 |
| Contract object: cartus toner | ||||||
| DA37174261 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 13.12.2024 | 382 |
| Contract object: cartus toner | ||||||
| DA36850078 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30232110-8 | 05.11.2024 | 744 |
| Contract object: imprimanta laser brother hl-l2460 | ||||||
| DA36850428 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 05.11.2024 | 388 |
| Contract object: cartus toner | ||||||
| DA36781050 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 24.10.2024 | 376 |
| Contract object: cartuse de toner | ||||||
| DA36120304 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30237300-2 | 11.07.2024 | 864 |
| Contract object: pachet informatic | ||||||
| DA33790662 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 08.08.2023 | 506 |
| Contract object: cartuse/ tonere imprimante | ||||||
| DA33421907 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 09.06.2023 | 332 |
| Contract object: cartus toner compatibil 435/285 | ||||||
| DA33243577 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 12.05.2023 | 259 |
| Contract object: cartus toner compatibil 435/285 | ||||||
| DA32880459 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 31430000-9 | 27.03.2023 | 75 |
| Contract object: acumulator reddot 12v 9ah | ||||||
| DA32878952 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 31430000-9 | 27.03.2023 | 75 |
| Contract object: acumulator reddot 12v 9ah | ||||||
| DA32806183 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 17.03.2023 | 319 |
| Contract object: cartus toner compatibil 435/285 | ||||||
| DA32526343 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 08.02.2023 | 319 |
| Contract object: cartus toner compatibil hp 2612a | ||||||
| DA32401318 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 18.01.2023 | 573 |
| Contract object: cartus toner brother tn2320 | ||||||
| DA32099165 | COMUNA LIVEZI CUI: 4278132 | UM-SOFT SRL CUI: 960691 | furnizare | 30125100-2 | 09.12.2022 | 312 |
| Contract object: cartus toner pentru lexmark mb222000 | ||||||
- 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