| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301929 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 1,040 |
| Contract object: servicii de medicina muncii | ||||||
| DA41302059 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 660 |
| Contract object: servicii de medicina muncii | ||||||
| DA41302259 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 1,035 |
| Contract object: servicii de medicina muncii | ||||||
| DA41266245 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 | servicii | 33196200-2 | 25.09.2026 | 672 |
| Contract object: alarma toaleta persoane cu dizabilitati | ||||||
| DA41059579 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | servicii | 90921000-9 | 27.08.2026 | 5,000 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA41038677 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | servicii | 44100000-1 | 24.08.2026 | 1,325 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA40698453 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.06.2026 | 3,000 |
| Contract object: servicii de asigurare accea si utilizare platforma informatica de management organizational | ||||||
| DA40315077 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert | ||||||
| DA40127075 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 45259300-0 | 03.04.2026 | 8,129 |
| Contract object: pompa dab 80/180 | ||||||
| DA40127076 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 45259300-0 | 03.04.2026 | 6,835 |
| Contract object: reparatie centrala termica | ||||||
| DA40053163 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | AUTOGAB SRL CUI: 15673170 | servicii | 50112000-3 | 23.03.2026 | 255 |
| Contract object: opel movano | ||||||
| DA39993927 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | AUTOGAB SRL CUI: 15673170 | servicii | 50112000-3 | 12.03.2026 | 581 |
| Contract object: opel movano | ||||||
| DA39843261 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | servicii | 90921000-9 | 16.02.2026 | 5,000 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA39777717 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | AUTOGAB SRL CUI: 15673170 | servicii | 50112000-3 | 05.02.2026 | 1,483 |
| Contract object: reparatie opel movano | ||||||
| DA39712461 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 39715210-2 | 27.01.2026 | 1,200 |
| Contract object: curatire cos fum cazan incatzire centrala conform prescriptie iscir | ||||||
| DA39712415 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 71630000-3 | 26.01.2026 | 3,960 |
| Contract object: verificare tehnica periodica conform prescriptiilor tehnice iscir | ||||||
| DA39712358 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 71630000-3 | 26.01.2026 | 1,980 |
| Contract object: autorizarea functionarii conform prescriptiilor tehnice iscir | ||||||
| DA39712314 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 71630000-3 | 26.01.2026 | 1,700 |
| Contract object: verificare/reglare supapa de siguranta conform prescriptiei tehnice iscir | ||||||
| DA39673567 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 | servicii | 32323500-8 | 20.01.2026 | 2,200 |
| Contract object: contract memtenanta sistem supraveghere video | ||||||
| DA39651090 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | AUTOGAB SRL CUI: 15673170 | servicii | 50112000-3 | 14.01.2026 | 380 |
| Contract object: opel movano | ||||||
| DA39562732 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30192700-8 | 17.12.2025 | 1,983 |
| Contract object: pachet produse papetarie | ||||||
| DA39451627 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 04.12.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA39385553 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 71630000-3 | 26.11.2025 | 1,000 |
| Contract object: verificare tehnica periodica | ||||||
| DA39385601 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 71630000-3 | 26.11.2025 | 500 |
| Contract object: autorizarea functionarii conform prescriptiiilor tehnice iscir | ||||||
| DA39385635 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | INSTAL-GRUP SRL CUI: 12850960 | servicii | 71630000-3 | 26.11.2025 | 850 |
| Contract object: verificare/reglare supapa de siguranta | ||||||
- 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