| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293029 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | DAMS FIRE SRL CUI: 51933799 | servicii | 50413200-5 | 29.09.2026 | 360 |
| Contract object: prestari servicii verificare stingatoare de incendiu | ||||||
| DA41200696 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | VDM VLAMODEN SRL CUI: 42287508 | lucrari | 45000000-7 | 17.09.2026 | 80,255 |
| Contract object: reparatii scoala gimnaziala nr.1 curatele | ||||||
| DA41173433 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | VIVA VISION SRL CUI: 45207554 | furnizare | 48000000-8 | 14.09.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41048262 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 25.08.2026 | 369 |
| Contract object: semnatura electronica director | ||||||
| DA40999891 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | MALLINE IMPEX SRL CUI: 8694579 | furnizare | 90923000-3 | 18.08.2026 | 1,216 |
| Contract object: deratizare 1001-3500 mp | ||||||
| DA40999924 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | MALLINE IMPEX SRL CUI: 8694579 | furnizare | 90921000-9 | 18.08.2026 | 2,565 |
| Contract object: dezinsectie 1001-3500 mp | ||||||
| DA40999945 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | MALLINE IMPEX SRL CUI: 8694579 | furnizare | 90921000-9 | 18.08.2026 | 2,024 |
| Contract object: dezinfectie 1001-3500 mp | ||||||
| DA40918444 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | TONER EXPERT SRL CUI: 51669752 | furnizare | 30192110-5 | 31.07.2026 | 84 |
| Contract object: refill cerneala marker pilot | ||||||
| DA40775258 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | servicii | 39162110-9 | 08.07.2026 | 415 |
| Contract object: rechizite | ||||||
| DA40347996 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 08.05.2026 | 1,110 |
| Contract object: pachet carti si diplome scolare 887615 | ||||||
| DA40201314 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | TONER EXPERT SRL CUI: 51669752 | furnizare | 30125100-2 | 20.04.2026 | 310 |
| Contract object: hartie serox | ||||||
| DA39866843 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.02.2026 | 371 |
| Contract object: pachet articole curatenie | ||||||
| DA39826722 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | TONER EXPERT SRL CUI: 51669752 | furnizare | 30125100-2 | 12.02.2026 | 1,044 |
| Contract object: pachet cartuse imprimante si hartie copiator | ||||||
| DA39539697 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39162110-9 | 18.12.2025 | 785 |
| Contract object: rechizite | ||||||
| DA39561993 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | STRETEA MIRCEA VIOREL PERSOANA FIZICA AUTORIZATA CUI: 35536932 | servicii | 71317100-4 | 17.12.2025 | 1,800 |
| Contract object: consultanta isu | ||||||
| DA39485200 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | DH PROFESSIONAL SECURITY SRL CUI: 40316500 | lucrari | 32323500-8 | 09.12.2025 | 2,640 |
| Contract object: sistem supraveghere video | ||||||
| DA39429651 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 03.12.2025 | 2,097 |
| Contract object: oferta rca scoala cu clasele i-viii curatele | ||||||
| DA39259885 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | PALMI EXCOM SRL CUI: 5141949 | lucrari | 50000000-5 | 13.11.2025 | 6,394 |
| Contract object: reparatii mecanice | ||||||
| DA39281756 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 13.11.2025 | 692 |
| Contract object: consumabile birou | ||||||
| DA39200575 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80561000-4 | 04.11.2025 | 480 |
| Contract object: curs de igiena | ||||||
| DA39059282 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | HIDROPRES SRL CUI: 22004046 | lucrari | 71630000-3 | 10.10.2025 | 1,985 |
| Contract object: reparatie cazan scoala curatele | ||||||
| DA39004991 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | PANTANO SRL CUI: 14847618 | servicii | 44190000-8 | 03.10.2025 | 2,755 |
| Contract object: robineti si materiale pt calorifere | ||||||
| DA38959453 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | HIDROPRES SRL CUI: 22004046 | lucrari | 71630000-3 | 30.09.2025 | 600 |
| Contract object: verificare cazan cresuia | ||||||
| DA38959497 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | FLORIVAS SRL CUI: 14964006 | lucrari | 50413200-5 | 30.09.2025 | 1,730 |
| Contract object: verificare stingatoare + truse medicale | ||||||
| DA38816267 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | REAL EXPERT ADVERTISING SRL CUI: 17752687 | servicii | 39160000-1 | 10.09.2025 | 2,455 |
| Contract object: set scaune si banci | ||||||
- 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