| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288483 | ORAS CURTICI CUI: 3519402 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 29.09.2026 | 1,490 |
| Contract object: curs acreditat - auditor securitate cibernetica | ||||||
| DA41285991 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 29.09.2026 | 1,873 |
| Contract object: servicii de catering - festivalul florilor de toamna | ||||||
| DA41273623 | ORAS CURTICI CUI: 3519402 | TEHNICA IRIGATII - LACURI DECORATIVE SRL CUI: 21477569 | lucrari | 45232120-9 | 28.09.2026 | 247,804 |
| Contract object: sistem automat de irigatii | ||||||
| DA41273326 | ORAS CURTICI CUI: 3519402 | USCA AMALIA PERSOANA FIZICA AUTORIZATA CUI: 39695892 | servicii | 92312000-1 | 28.09.2026 | 2,900 |
| Contract object: servicii artistice | ||||||
| DA41268174 | ORAS CURTICI CUI: 3519402 | AEM A-Z BUILDING SRL CUI: 50287495 | lucrari | 45453000-7 | 25.09.2026 | 49,421 |
| Contract object: reparatii acoperis cladirea vestiar stadion frontiera | ||||||
| DA41262695 | ORAS CURTICI CUI: 3519402 | BAUPLANING SRL CUI: 24779790 | servicii | 71521000-6 | 24.09.2026 | 67,900 |
| Contract object: achizite servicii dirigentie de santier | ||||||
| DA41262849 | ORAS CURTICI CUI: 3519402 | SMART CITY MEDIA SRL CUI: 44809314 | servicii | 79960000-1 | 24.09.2026 | 1,500 |
| Contract object: servicii foto-video | ||||||
| DA41261293 | ORAS CURTICI CUI: 3519402 | GUTENBERG SRL CUI: 1688022 | furnizare | 42512510-6 | 24.09.2026 | 250 |
| Contract object: registru evidenta carnete de comercializare + registru arenda | ||||||
| DA41250163 | ORAS CURTICI CUI: 3519402 | PROECO GRUP VEST SRL CUI: 16479296 | servicii | 92370000-5 | 23.09.2026 | 12,000 |
| Contract object: scena, sonorizare, ecran, lumini | ||||||
| DA41246306 | ORAS CURTICI CUI: 3519402 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.09.2026 | 1,674 |
| Contract object: produse de curatenie | ||||||
| DA41241405 | ORAS CURTICI CUI: 3519402 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 23.09.2026 | 601 |
| Contract object: pachet articole de curatenie | ||||||
| DA41235472 | ORAS CURTICI CUI: 3519402 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22113000-5 | 22.09.2026 | 2,700 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA41233797 | ORAS CURTICI CUI: 3519402 | HVAC PRO QUALITY SRL CUI: 44513920 | furnizare | 44423000-1 | 22.09.2026 | 3,680 |
| Contract object: sina simeza | ||||||
| DA41226306 | ORAS CURTICI CUI: 3519402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 3,883 |
| Contract object: pachet alimente | ||||||
| DA41220342 | ORAS CURTICI CUI: 3519402 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 21.09.2026 | 460 |
| Contract object: pachet produse de curatenie | ||||||
| DA41214027 | ORAS CURTICI CUI: 3519402 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 18.09.2026 | 2,605 |
| Contract object: produse de curatenie | ||||||
| DA41213985 | ORAS CURTICI CUI: 3519402 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 18.09.2026 | 1,184 |
| Contract object: produse de curatenie | ||||||
| DA41198408 | ORAS CURTICI CUI: 3519402 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30237000-9 | 17.09.2026 | 4,637 |
| Contract object: pachet piese si accesorii it | ||||||
| DA41202737 | ORAS CURTICI CUI: 3519402 | TABITA TOUR SRL CUI: 15027110 | servicii | 60130000-8 | 17.09.2026 | 9,120 |
| Contract object: servicii de transport rutier de persoane | ||||||
| DA41190665 | ORAS CURTICI CUI: 3519402 | CRINMAG CONSTRUCT SRL CUI: 16278276 | furnizare | 44192000-2 | 16.09.2026 | 270 |
| Contract object: materiale diverse | ||||||
| DA41193929 | ORAS CURTICI CUI: 3519402 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 16.09.2026 | 2,257 |
| Contract object: pachet produse curatenie | ||||||
| DA41185993 | ORAS CURTICI CUI: 3519402 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 15.09.2026 | 78 |
| Contract object: produse de curatenie | ||||||
| DA41176186 | ORAS CURTICI CUI: 3519402 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 35111300-8 | 14.09.2026 | 3,250 |
| Contract object: stingator p6 | ||||||
| DA41176625 | ORAS CURTICI CUI: 3519402 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 35111300-8 | 14.09.2026 | 190 |
| Contract object: stingator portabil tip g2 | ||||||
| DA41141334 | ORAS CURTICI CUI: 3519402 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 48310000-4 | 09.09.2026 | 103 |
| Contract object: microsoft office 2021 professional plus | ||||||
- 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