| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238518 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44500000-5 | 22.09.2026 | 1,390 |
| Contract object: materiale diverse | ||||||
| DA41189557 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 15.09.2026 | 5,957 |
| Contract object: materiale constructii | ||||||
| DA41167273 | LICEUL TEORETIC CUI: 2516092 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 11.09.2026 | 6,906 |
| Contract object: materiale constructii si reparatii | ||||||
| DA41051041 | COMUNA MAURENI CUI: 3227491 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 26.08.2026 | 8,605 |
| Contract object: materiale de constructii | ||||||
| DA40874488 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 03419000-0 | 23.07.2026 | 8,653 |
| Contract object: materiale constructii- cherestea | ||||||
| DA40830285 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 20.07.2026 | 10,971 |
| Contract object: materiale constructii | ||||||
| DA40792536 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 09211000-1 | 09.07.2026 | 440 |
| Contract object: pachet consumabile auto | ||||||
| DA40724932 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 29.06.2026 | 14,477 |
| Contract object: produse curatenie = 695 buc produse sanitare = 20 buc vopsea lavabila = 48 buc susuburii = 371 buc c | ||||||
| DA40724925 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 29.06.2026 | 842 |
| Contract object: articole sanitare = 17 buc silicon = 1 buc disc abraziv = 5 buc | ||||||
| DA40724555 | LICEUL TEORETIC CUI: 2516092 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 29.06.2026 | 1,916 |
| Contract object: materiale constructii si reparatii | ||||||
| DA40624343 | COMUNA DENTA CUI: 4483943 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 03410000-7 | 18.06.2026 | 1,562 |
| Contract object: lemn | ||||||
| DA40624775 | COMUNA MAURENI CUI: 3227491 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 15.06.2026 | 12,856 |
| Contract object: materiale de constructii | ||||||
| DA40624266 | COMUNA DENTA CUI: 4483943 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 03410000-7 | 15.06.2026 | 3,124 |
| Contract object: lemn | ||||||
| DA40479748 | LICEUL TEORETIC CUI: 2516092 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 26.05.2026 | 431 |
| Contract object: materiale constructii si reparatii | ||||||
| DA40386526 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 03410000-7 | 13.05.2026 | 2,863 |
| Contract object: lemn | ||||||
| DA40342011 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 43310000-9 | 07.05.2026 | 25,651 |
| Contract object: utilaje pentru lucrari publice | ||||||
| DA40341997 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 07.05.2026 | 4,761 |
| Contract object: materiale constructii | ||||||
| DA40295645 | COMUNA MAURENI CUI: 3227491 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 30.04.2026 | 9,554 |
| Contract object: materiale de constructii | ||||||
| DA40161716 | LICEUL TEORETIC CUI: 2516092 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 08.04.2026 | 2,160 |
| Contract object: materiale constructii si reparatii | ||||||
| DA40149482 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 06.04.2026 | 8,062 |
| Contract object: materiale constructii | ||||||
| DA40140949 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 03.04.2026 | 1,764 |
| Contract object: materiale constructii | ||||||
| DA39951668 | ORASUL GATAIA CUI: 4357988 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 05.03.2026 | 5,196 |
| Contract object: materiale constructii | ||||||
| DA39941552 | LICEUL TEORETIC CUI: 2516092 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 04.03.2026 | 2,811 |
| Contract object: materiale constructii si reparatii | ||||||
| DA39915196 | COMUNA MAURENI CUI: 3227491 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 02.03.2026 | 8,586 |
| Contract object: materiale de constructii | ||||||
| DA39613234 | COMUNA MAURENI CUI: 3227491 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 30.12.2025 | 11,658 |
| Contract object: materiale de constructii | ||||||
- 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