| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285988 | COMUNA CURTISOARA CUI: 5139736 | RIDACON TEX SRL CUI: 15880051 | furnizare | 34913000-0 | 29.09.2026 | 2,187 |
| Contract object: diverse piese de schimb | ||||||
| DA41264635 | COMUNA CURTISOARA CUI: 5139736 | SERIGRAFICA SINCE 2004 SRL CUI: 45371661 | furnizare | 22462000-6 | 25.09.2026 | 4,800 |
| Contract object: materiale publicitare | ||||||
| DA41259013 | COMUNA CURTISOARA CUI: 5139736 | AUTOFRIGOSERV SRL CUI: 17379988 | servicii | 50112120-0 | 24.09.2026 | 1,322 |
| Contract object: servicii de inlocuire a parbrizelor | ||||||
| DA41241523 | COMUNA CURTISOARA CUI: 5139736 | EURO FOREST IULI 2006 SRL CUI: 19080914 | furnizare | 44100000-1 | 22.09.2026 | 4,986 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41202872 | COMUNA CURTISOARA CUI: 5139736 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | servicii | 71300000-1 | 17.09.2026 | 36,000 |
| Contract object: servicii de inginerie | ||||||
| DA41185842 | COMUNA CURTISOARA CUI: 5139736 | INTERPRET BIROU IRINA-MARIA SRL CUI: 46162990 | servicii | 92312130-1 | 15.09.2026 | 7,300 |
| Contract object: servicii de divertisment prestate de ansambluri muzicale | ||||||
| DA41173817 | COMUNA CURTISOARA CUI: 5139736 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 14.09.2026 | 4,000 |
| Contract object: servicii artistice | ||||||
| DA41101808 | COMUNA CURTISOARA CUI: 5139736 | GLORIA SRL CUI: 4285067 | servicii | 92360000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA41090153 | COMUNA CURTISOARA CUI: 5139736 | SHOW BY IZA SRL CUI: 49116157 | servicii | 79952100-3 | 01.09.2026 | 12,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA41059282 | COMUNA CURTISOARA CUI: 5139736 | EMY DOR AGENCY SRL CUI: 38587388 | servicii | 79952000-2 | 27.08.2026 | 6,500 |
| Contract object: servicii pentru evenimente | ||||||
| DA41058668 | COMUNA CURTISOARA CUI: 5139736 | POPULAR MEDIA TV SRL CUI: 35711332 | servicii | 92312100-2 | 27.08.2026 | 5,000 |
| Contract object: servicii de divertisment prestate de producatorii de teatru, coruri, ansambluri muzicale si orchest | ||||||
| DA41057565 | COMUNA CURTISOARA CUI: 5139736 | TIANOVA SHOW SRL CUI: 40708180 | servicii | 92312000-1 | 26.08.2026 | 6,000 |
| Contract object: servicii artistice | ||||||
| DA41052595 | COMUNA CURTISOARA CUI: 5139736 | TUDAGRIV SERVICES SRL CUI: 38988053 | servicii | 39717200-3 | 26.08.2026 | 4,000 |
| Contract object: aparate de aer conditionat | ||||||
| DA41007300 | COMUNA CURTISOARA CUI: 5139736 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39831240-0 | 18.08.2026 | 1,032 |
| Contract object: produse de curatenie | ||||||
| DA41007367 | COMUNA CURTISOARA CUI: 5139736 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 18.08.2026 | 2,640 |
| Contract object: papetarie | ||||||
| DA40993258 | COMUNA CURTISOARA CUI: 5139736 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 14.08.2026 | 240 |
| Contract object: servicii de publicitate (rev.2) | ||||||
| DA40937652 | COMUNA CURTISOARA CUI: 5139736 | EURO FOREST IULI 2006 SRL CUI: 19080914 | furnizare | 44100000-1 | 04.08.2026 | 3,673 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40873807 | COMUNA CURTISOARA CUI: 5139736 | TALVIDIA SRL CUI: 10296770 | furnizare | 34913000-0 | 23.07.2026 | 2,661 |
| Contract object: diverse piese de schimb | ||||||
| DA40826988 | COMUNA CURTISOARA CUI: 5139736 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | servicii | 71520000-9 | 15.07.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40802286 | COMUNA CURTISOARA CUI: 5139736 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | servicii | 71520000-9 | 10.07.2026 | 45,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40795616 | COMUNA CURTISOARA CUI: 5139736 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | servicii | 71520000-9 | 09.07.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40780567 | COMUNA CURTISOARA CUI: 5139736 | MEDIA-FRANT SRL CUI: 18583330 | furnizare | 22200000-2 | 08.07.2026 | 800 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||||
| DA40766818 | COMUNA CURTISOARA CUI: 5139736 | VIVA NEW STAR SRL CUI: 29841443 | lucrari | 45453000-7 | 06.07.2026 | 168,153 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40766555 | COMUNA CURTISOARA CUI: 5139736 | MARIAD INTERCONS SRL CUI: 22140234 | lucrari | 45000000-7 | 06.07.2026 | 125,000 |
| Contract object: lucrari de constructii ( | ||||||
| DA40660552 | COMUNA CURTISOARA CUI: 5139736 | DIRECT MEDIA CORPORATION SRL CUI: 21987304 | servicii | 79341400-0 | 18.06.2026 | 2,500 |
| Contract object: servicii de campanii de publicitate | ||||||
- 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