| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211655 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 21.09.2026 | 3,305 |
| Contract object: materiale pt curatenie | ||||||
| DA41218468 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 18.09.2026 | 1,000 |
| Contract object: piese imprimanta si reparatii | ||||||
| DA41218503 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 18.09.2026 | 290 |
| Contract object: piese si reparatii imprimanta | ||||||
| DA41214114 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41175494 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | AQPA SYS SRL CUI: 36640795 | servicii | 72611000-6 | 14.09.2026 | 10,800 |
| Contract object: subscriptie anuala asistenta tehnica module software (cbxmlpunf) | ||||||
| DA41126226 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30199000-0 | 07.09.2026 | 3,306 |
| Contract object: consumabile birotica,papetarie | ||||||
| DA41110180 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 04.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41099523 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 02.09.2026 | 2,960 |
| Contract object: pachet imprimate tipizate 6 | ||||||
| DA41090923 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 50313100-3 | 01.09.2026 | 2,100 |
| Contract object: piese si reparatii imprimanta | ||||||
| DA41090905 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 01.09.2026 | 2,439 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41046346 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 39830000-9 | 25.08.2026 | 6,872 |
| Contract object: pachet produse igienice pentru parinti | ||||||
| DA41046369 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 39830000-9 | 25.08.2026 | 25,435 |
| Contract object: pachet de produse igienice pentru grupul tinta | ||||||
| DA41038042 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 39162110-9 | 24.08.2026 | 60,663 |
| Contract object: pachet de rechizite scolare,carti si alte material | ||||||
| DA41028607 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | VESTREX CONSTRUCTII SRL CUI: 15031390 | lucrari | 45453000-7 | 21.08.2026 | 12,397 |
| Contract object: reparatii la corpul de incalzire a gradinitei gpn1 curtuiseni | ||||||
| DA40966309 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | IUNISTART CONSULT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50903552 | servicii | 79418000-7 | 10.08.2026 | 6,300 |
| Contract object: servicii auxiliare prin programul educatiie si ocupare 2021-2027 | ||||||
| DA40893476 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 28.07.2026 | 3,000 |
| Contract object: servicii postale | ||||||
| DA40892516 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | VESTREX CONSTRUCTII SRL CUI: 15031390 | lucrari | 45450000-6 | 27.07.2026 | 82,318 |
| Contract object: lucrari de reparatii la scoala generala dr balasy jozsef incomuna curtuiseni | ||||||
| DA40602316 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44161600-2 | 11.06.2026 | 2,067 |
| Contract object: materiale pt instalati si intretinere | ||||||
| DA40602328 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 11.06.2026 | 4,124 |
| Contract object: materiale pt curatenie | ||||||
| DA40559306 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | INTER-PAL SERVICII SRL CUI: 5181536 | furnizare | 32323500-8 | 08.06.2026 | 51,202 |
| Contract object: modernizare sistem de supraveghere video si extindere retea de date | ||||||
| DA40559297 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | INTER-PAL SERVICII SRL CUI: 5181536 | furnizare | 32323500-8 | 05.06.2026 | 14,330 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA40522427 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | FONTIS COMPLEX SRL CUI: 51456169 | servicii | 79952000-2 | 29.05.2026 | 34,000 |
| Contract object: servicii de organizare excursii tematice | ||||||
| DA40518512 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | FONTIS COMPLEX SRL CUI: 51456169 | servicii | 55520000-1 | 29.05.2026 | 13,400 |
| Contract object: servicii de catering pentru evenimente | ||||||
| DA40518496 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | FONTIS COMPLEX SRL CUI: 51456169 | servicii | 55520000-1 | 29.05.2026 | 15,700 |
| Contract object: servicii de catering pentru diferite evenimente | ||||||
| DA40346582 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 08.05.2026 | 1,250 |
| Contract object: curs secretar scoala online | ||||||
- 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