| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290825 | COMUNA CURTUISENI CUI: 4856066 | PONTOS MIHAELA-ANDREEA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33616040 | servicii | 85300000-2 | 29.09.2026 | 36,000 |
| Contract object: servicii de asistenta sociala si servicii conexe | ||||||
| DA41284277 | COMUNA CURTUISENI CUI: 4856066 | EUROSYSTEM CONSULTING SRL CUI: 25022357 | servicii | 71317000-3 | 29.09.2026 | 4,800 |
| Contract object: servicii de prevenire si protectie | ||||||
| DA41102725 | COMUNA CURTUISENI CUI: 4856066 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41093647 | COMUNA CURTUISENI CUI: 4856066 | VESTREX CONSTRUCTII SRL CUI: 15031390 | lucrari | 45450000-6 | 03.09.2026 | 9,897 |
| Contract object: reparatii la capela mortuara din vasad comuna curtuiseni | ||||||
| DA41018112 | COMUNA CURTUISENI CUI: 4856066 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64110000-0 | 21.08.2026 | 7,000 |
| Contract object: pachet servicii postale | ||||||
| DA41008449 | COMUNA CURTUISENI CUI: 4856066 | ELENA ELIZA SRL CUI: 38133446 | furnizare | 44100000-1 | 18.08.2026 | 1,833 |
| Contract object: pachet materiale | ||||||
| DA40959364 | COMUNA CURTUISENI CUI: 4856066 | HR ALECO CONSULTING SRL CUI: 37767739 | servicii | 79414000-9 | 11.08.2026 | 26,400 |
| Contract object: consultanta in domeniul resurselor umane si salarizare | ||||||
| DA40915689 | COMUNA CURTUISENI CUI: 4856066 | KONSENS MARKET SRL CUI: 43813481 | servicii | 50870000-4 | 31.07.2026 | 70,000 |
| Contract object: servicii de reconditionat echipamente in parc si la locul de joaca | ||||||
| DA40907156 | COMUNA CURTUISENI CUI: 4856066 | GEOTRANS CAD SRL CUI: 40776427 | servicii | 71354300-7 | 30.07.2026 | 70,950 |
| Contract object: pachet servicii de specialitate in domeniul cadastrului, geodeziei si cartografiei | ||||||
| DA40865029 | COMUNA CURTUISENI CUI: 4856066 | VIKKA SRL CUI: 44596194 | lucrari | 45233253-7 | 22.07.2026 | 390,001 |
| Contract object: trotuare pavate comuna curtuiseni | ||||||
| DA40865039 | COMUNA CURTUISENI CUI: 4856066 | VIKKA SRL CUI: 44596194 | lucrari | 45342000-6 | 22.07.2026 | 90,900 |
| Contract object: imprejmuire gard beton | ||||||
| DA40865047 | COMUNA CURTUISENI CUI: 4856066 | VIKKA SRL CUI: 44596194 | lucrari | 45112500-0 | 22.07.2026 | 20,000 |
| Contract object: umpluturi pamant langa trotuar | ||||||
| DA40834579 | COMUNA CURTUISENI CUI: 4856066 | VESTREX CONSTRUCTII SRL CUI: 15031390 | lucrari | 45400000-1 | 16.07.2026 | 45,413 |
| Contract object: lucrari de reparatii la centru after school comuna curtuiseni | ||||||
| DA40834553 | COMUNA CURTUISENI CUI: 4856066 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 16.07.2026 | 2,198 |
| Contract object: verificare stingatoare | ||||||
| DA40834194 | COMUNA CURTUISENI CUI: 4856066 | OVIBEST SRL CUI: 16259843 | furnizare | 45421000-4 | 16.07.2026 | 50,157 |
| Contract object: achizitia si montajul tamplariei pvc necesare pentru imobilul apartinand comunei curtuiseni | ||||||
| DA40830779 | COMUNA CURTUISENI CUI: 4856066 | PROUTIL SRL CUI: 18729461 | servicii | 50800000-3 | 15.07.2026 | 3,549 |
| Contract object: serviciul de reparatie utilaje | ||||||
| DA40830796 | COMUNA CURTUISENI CUI: 4856066 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 15.07.2026 | 3,595 |
| Contract object: pachet consumabile si piese de schimb stihl | ||||||
| DA40822655 | COMUNA CURTUISENI CUI: 4856066 | DENIJAN TRANS SRL CUI: 26957398 | lucrari | 45233141-9 | 15.07.2026 | 17,136 |
| Contract object: nivelat drumuri agricole cu autogreder | ||||||
| DA40822674 | COMUNA CURTUISENI CUI: 4856066 | DENIJAN TRANS SRL CUI: 26957398 | lucrari | 45233160-8 | 15.07.2026 | 81,792 |
| Contract object: pietruire strazi si nevelat drumuri agricole | ||||||
| DA40773189 | COMUNA CURTUISENI CUI: 4856066 | SECANVELOPE SERVICE SRL CUI: 18651885 | furnizare | 50116500-6 | 07.07.2026 | 4,033 |
| Contract object: intretinere parc auto | ||||||
| DA40744127 | COMUNA CURTUISENI CUI: 4856066 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | servicii | 79311100-8 | 02.07.2026 | 29,294 |
| Contract object: studiu de coexistenta | ||||||
| DA40692809 | COMUNA CURTUISENI CUI: 4856066 | SEBESTYEN MAGDOLNA - AGENT DE ASIGURARE CUI: 35563295 | servicii | 66515200-5 | 24.06.2026 | 3,540 |
| Contract object: asigurari pentru pompieri voluntari | ||||||
| DA40692798 | COMUNA CURTUISENI CUI: 4856066 | SEBESTYEN MAGDOLNA - AGENT DE ASIGURARE CUI: 35563295 | servicii | 66515200-5 | 24.06.2026 | 11,745 |
| Contract object: asigurari institutii publice - comuna curtuiseni | ||||||
| DA40673027 | COMUNA CURTUISENI CUI: 4856066 | INTER-PAL SERVICII SRL CUI: 5181536 | servicii | 50343000-1 | 22.06.2026 | 30,000 |
| Contract object: servicii de mentenanta si de intretinere a sistemelor de securitate si incendiu | ||||||
| DA40603327 | COMUNA CURTUISENI CUI: 4856066 | SEBESTYEN MAGDOLNA - AGENT DE ASIGURARE CUI: 35563295 | servicii | 66515200-5 | 11.06.2026 | 11,465 |
| Contract object: asigurari institutii publice - comuna curtuiseni | ||||||
- 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