| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295858 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32333000-6 | 30.09.2026 | 16,860 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||||
| DA41296155 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 35200000-6 | 30.09.2026 | 3,090 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||||
| DA41293921 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50110000-9 | 30.09.2026 | 2,779 |
| Contract object: reparatie autotursim dacia duster-ag60mun | ||||||
| DA41282903 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 29.09.2026 | 350 |
| Contract object: buchete de flori -7 buc | ||||||
| DA41249021 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | DARIA TELECOM SRL CUI: 19071827 | lucrari | 32323500-8 | 24.09.2026 | 203,943 |
| Contract object: lucrari extindere sistem de supraveghere video stradala (str. cuza voda, progresului,valea iasului) | ||||||
| DA41223241 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | SOLOMED PLUS SRL CUI: 15735620 | servicii | 85147000-1 | 21.09.2026 | 390 |
| Contract object: servicii de medicina muncii (aviz medical, psihologic si fisa aptitudini) pentru 3(trei) persoane | ||||||
| DA41224380 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 21.09.2026 | 15,000 |
| Contract object: recrutare expert independent in vederea participarii in cadrul comisiei de nominalizare a 3 persoane | ||||||
| DA41188723 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ERMIL SRL CUI: 157626 | furnizare | 30199000-0 | 16.09.2026 | 13,313 |
| Contract object: pachet -diverse produse de birotica si papetarie-trim.iv | ||||||
| DA41184985 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71354300-7 | 15.09.2026 | 146,000 |
| Contract object: masuratori topo-cadastrale si inscriere in cf | ||||||
| DA41185053 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71322000-1 | 15.09.2026 | 4,000 |
| Contract object: proiectare zonare cimitir zona turn apa | ||||||
| DA41177166 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ERMIL SRL CUI: 157626 | furnizare | 39831240-0 | 14.09.2026 | 2,261 |
| Contract object: produse de curatenie | ||||||
| DA41117721 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | servicii | 79341000-6 | 04.09.2026 | 337 |
| Contract object: publicare anunt licitatie publica inchieriere spatiu de depozitare nr.8a-piata ivancea | ||||||
| DA41110501 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | EMPI SRL CUI: 2656770 | servicii | 50112000-3 | 04.09.2026 | 1,332 |
| Contract object: reparatie autoturism marca dacia logan -ag20mun | ||||||
| DA41111139 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | SOLOMED PLUS SRL CUI: 15735620 | servicii | 85147000-1 | 04.09.2026 | 260 |
| Contract object: servicii de medicina muncii (aviz medical,psihologic si fisa de aptitudini pentru conducatori auto | ||||||
| DA41093633 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ACDD ART CONSTRUCT DEVELOPMENT & DESIGN SRL CUI: 23171697 | furnizare | 43324100-1 | 03.09.2026 | 4,292 |
| Contract object: solutie pentru tratarea apei din bazinul de inot ( clor lichid) | ||||||
| DA41101096 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 44423450-0 | 03.09.2026 | 5,400 |
| Contract object: placute cu numere pentru inregistrare vehicule lente (100 seturi) | ||||||
| DA41095357 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 35811200-4 | 02.09.2026 | 12,000 |
| Contract object: pachet uniforma vara /iarna - politie locala | ||||||
| DA41071748 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 31.08.2026 | 200 |
| Contract object: buchete de flori -4buc | ||||||
| DA41049207 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 26.08.2026 | 75,000 |
| Contract object: lucrari de reparatii fatada primaria municipiului curtea de arges | ||||||
| DA41047287 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | PVMA COM SERV SRL CUI: 6941672 | lucrari | 32424000-1 | 25.08.2026 | 3,300 |
| Contract object: lucrari de reparatii si reconfigurare a retelei de comunicatii de tip lan -mansarda primariei cdeag | ||||||
| DA41043961 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30233100-2 | 25.08.2026 | 724 |
| Contract object: ssd960gb adata si memorie ram 8gb ddr3 - compartiment gestionare date urbane | ||||||
| DA41047071 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 | servicii | 71600000-4 | 25.08.2026 | 6,000 |
| Contract object: monitorizarea noxelor tehnologice si masurare nivel presiune acustica - bazin de inot | ||||||
| DA41026723 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | NMD LOGISTIC KLASS EXPERT SRL CUI: 10353883 | servicii | 60100000-9 | 21.08.2026 | 2,250 |
| Contract object: servicii transport autoturisme abandonate/fara stapan pe platforma -politia locala | ||||||
| DA41016286 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | DALIRO SRL CUI: 4464283 | furnizare | 39715220-5 | 19.08.2026 | 1,500 |
| Contract object: rezistenta electrica - bazin de inot | ||||||
| DA41016788 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71354300-7 | 19.08.2026 | 4,000 |
| Contract object: actualizare cf 87183 | ||||||
- 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