| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256128 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | furnizare | 34913000-0 | 29.09.2026 | 548 |
| Contract object: pachet diverse piese de schimb | ||||||
| DA41251422 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 24.09.2026 | 2,479 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA41251441 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 24.09.2026 | 2,479 |
| Contract object: pachet diverse produse de curatenie si igiena | ||||||
| DA41251806 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 31523000-8 | 24.09.2026 | 967 |
| Contract object: marcaj tactil pentru nevazatori | ||||||
| DA41126761 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | servicii | 79400000-8 | 07.09.2026 | 1,653 |
| Contract object: prestari servicii sicap | ||||||
| DA41126231 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | servicii | 79414000-9 | 07.09.2026 | 1,322 |
| Contract object: prestari servicii de consultanta in gestionarea resurselor umane | ||||||
| DA40947069 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45261900-3 | 06.08.2026 | 25,255 |
| Contract object: reabilitare acoperis si sistem pluvial | ||||||
| DA40932134 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | furnizare | 79211000-6 | 04.08.2026 | 17,500 |
| Contract object: servicii de contabilitate perioada august - decembrie 2026 | ||||||
| DA40928959 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 03.08.2026 | 1,834 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||||
| DA40928975 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 03.08.2026 | 2,466 |
| Contract object: pachet diverse articole | ||||||
| DA40540364 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | NEW GRAFIC MED FAN SRL CUI: 31389316 | servicii | 85147000-1 | 04.06.2026 | 1,125 |
| Contract object: fisa de aptitudini | ||||||
| DA40516642 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | SILTECH SOLUTION ENTERPRISE SRL CUI: 38599145 | servicii | 72415000-2 | 29.05.2026 | 9,600 |
| Contract object: mentenanta web standard | ||||||
| DA40462518 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | ANDRA DOMINO SRL CUI: 17942029 | furnizare | 30199000-0 | 22.05.2026 | 826 |
| Contract object: papetarie | ||||||
| DA40400720 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40400797 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | SU PROTECT AG SRL CUI: 38549511 | servicii | 79417000-0 | 15.05.2026 | 3,200 |
| Contract object: instruire personal in domeniul situatiilor de urgenta | ||||||
| DA40400918 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | YAYACONS EXPERT SRL CUI: 36219118 | servicii | 79418000-7 | 15.05.2026 | 4,000 |
| Contract object: prestari servicii achizitii publice | ||||||
| DA40400945 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | YAYACONS EXPERT SRL CUI: 36219118 | servicii | 79414000-9 | 15.05.2026 | 3,200 |
| Contract object: prestari servicii resurse umane | ||||||
| DA40323634 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 98341000-5 | 06.05.2026 | 288 |
| Contract object: servicii cazare cu mic dejun hotel | ||||||
| DA40294505 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | servicii | 79211000-6 | 30.04.2026 | 10,500 |
| Contract object: servicii de contabilitate | ||||||
| DA40268108 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | servicii | 79211000-6 | 28.04.2026 | 28,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40253499 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | GEO TECHNO SECURITY SRL CUI: 10747764 | servicii | 79713000-5 | 27.04.2026 | 130,340 |
| Contract object: servicii de paza | ||||||
| DA40253449 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | GTS SECURITY FORCE SRL CUI: 38878450 | servicii | 79715000-9 | 27.04.2026 | 93,100 |
| Contract object: servicii de patrulare | ||||||
| DA39777904 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | furnizare | 34913000-0 | 05.02.2026 | 1,215 |
| Contract object: pachet diverse piese de schim | ||||||
| DA39617643 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | GTS SECURITY FORCE SRL CUI: 38878450 | servicii | 79715000-9 | 05.01.2026 | 41,232 |
| Contract object: servicii de patrulare | ||||||
| DA39617658 | MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 | GEO TECHNO SECURITY SRL CUI: 10747764 | servicii | 79713000-5 | 05.01.2026 | 63,504 |
| Contract object: servicii de paza | ||||||
- 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