| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40641977 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | furnizare | 79800000-2 | 16.06.2026 | 1,140 |
| Contract object: pachet materiale promovare | ||||||
| DA40485748 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 26.05.2026 | 659 |
| Contract object: pachet diverse 1 iunie | ||||||
| DA40473662 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | furnizare | 79800000-2 | 25.05.2026 | 1,260 |
| Contract object: pachet materiale promovare | ||||||
| DA40089579 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 27.03.2026 | 364 |
| Contract object: pachet alimente | ||||||
| DA40034173 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | RTBCOM SRL CUI: 8566138 | furnizare | 44423000-1 | 19.03.2026 | 989 |
| Contract object: pachet diverse articole | ||||||
| DA39988130 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | MUNCONS SRL CUI: 14581515 | furnizare | 30125100-2 | 11.03.2026 | 3,864 |
| Contract object: consumabile imprimanta oki | ||||||
| DA39973361 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | furnizare | 79800000-2 | 10.03.2026 | 1,140 |
| Contract object: pachet materiale promotionale | ||||||
| DA38625903 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | servicii | 79800000-2 | 30.07.2025 | 2,560 |
| Contract object: pachet produse personalizate | ||||||
| DA38457652 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | MUNCONS SRL CUI: 14581515 | furnizare | 30232110-8 | 02.07.2025 | 8,597 |
| Contract object: imprimanta brother mfc-l9570cdw + set tonere | ||||||
| DA38340106 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | RTBCOM SRL CUI: 8566138 | furnizare | 30192700-8 | 16.06.2025 | 1,467 |
| Contract object: pachet papetarie | ||||||
| DA38171786 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | furnizare | 79800000-2 | 22.05.2025 | 2,840 |
| Contract object: pachet produse personalizate competitie cc | ||||||
| DA37765002 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | servicii | 79800000-2 | 27.03.2025 | 3,397 |
| Contract object: pachet produse personalizate competitie cc | ||||||
| DA37623555 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | servicii | 79800000-2 | 08.03.2025 | 5,487 |
| Contract object: pachet personalizare cc | ||||||
| DA37075820 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | servicii | 79800000-2 | 03.12.2024 | 800 |
| Contract object: pachet animare personalizat | ||||||
| DA37027883 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30213100-6 | 27.11.2024 | 3,757 |
| Contract object: achizitie laptop | ||||||
| DA37004199 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30213100-6 | 22.11.2024 | 7,514 |
| Contract object: echipamente it laptop | ||||||
| DA36994190 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | RTBCOM SRL CUI: 8566138 | furnizare | 30192700-8 | 22.11.2024 | 2,404 |
| Contract object: papetarie si materiale curatenie | ||||||
| DA36968552 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | servicii | 79800000-2 | 19.11.2024 | 3,600 |
| Contract object: pachet animare roll up | ||||||
| DA36831863 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | furnizare | 79800000-2 | 01.11.2024 | 5,120 |
| Contract object: pachet animare | ||||||
| DA36798566 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ANCRISERV SRL CUI: 17893813 | servicii | 72212224-5 | 30.10.2024 | 27,000 |
| Contract object: mentenanta pagina web | ||||||
| DA34740825 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ITEM CONSULTING SRL CUI: 16023035 | servicii | 79210000-9 | 19.12.2023 | 2,250 |
| Contract object: cheltuieli cu auditul | ||||||
| DA34231144 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | VIVENDI SRL CUI: 11922219 | servicii | 79400000-8 | 12.10.2023 | 72,750 |
| Contract object: elaborarea strategiei de dezvoltare locala a teritoriului grupului de actiune locala curbura carpati | ||||||
| DA34229118 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | ADVOGUE CHIC SRL CUI: 38744270 | servicii | 79800000-2 | 12.10.2023 | 17,120 |
| Contract object: pachet animare gal | ||||||
| DA34228615 | ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 | SA ZIAND CONSULTING SRL CUI: 46219476 | servicii | 79952000-2 | 12.10.2023 | 25,950 |
| Contract object: servicii complete de organizare a unor intalniri de lucru | ||||||
- 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