| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40364481 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 12.05.2026 | 1,690 |
| Contract object: fibra optica, switch si camera de supraveghere | ||||||
| DA39047721 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32413100-2 | 09.10.2025 | 1,310 |
| Contract object: pachet routere | ||||||
| DA38931863 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 31682530-4 | 25.09.2025 | 525 |
| Contract object: sursa cctv | ||||||
| DA38520722 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 31430000-9 | 14.07.2025 | 1,200 |
| Contract object: acumulator camere de supraveghere | ||||||
| DA37512351 | CLUBUL SPORTIV FRONTIERA 2004 CURTICI CUI: 17310502 | CNETWORK CONNECT SRL CUI: 38341412 | lucrari | 32323500-8 | 19.02.2025 | 2,520 |
| Contract object: extindere sistem supraveghere | ||||||
| DA36126523 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 12.07.2024 | 10,490 |
| Contract object: sistem de supraveghere cresa | ||||||
| DA36126531 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 12.07.2024 | 4,500 |
| Contract object: extindere sistem de supraveghere gradinita | ||||||
| DA36108560 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 11.07.2024 | 35,090 |
| Contract object: extindere si modernizare sistem de supraveghere video | ||||||
| DA35450178 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 35125000-6 | 08.04.2024 | 750 |
| Contract object: acumulatori si sursa pentru sistemul de supraveghere video | ||||||
| DA34740059 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 35125000-6 | 19.12.2023 | 110 |
| Contract object: inlocuire sursa de alimentare 12v pt nvr | ||||||
| DA33599608 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 50312310-1 | 07.07.2023 | 875 |
| Contract object: instalare retea de date | ||||||
| DA32660426 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | servicii | 50343000-1 | 28.02.2023 | 12,000 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA32225932 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32351000-8 | 19.12.2022 | 2,880 |
| Contract object: reparatii sistem de supaveghere video | ||||||
| DA31727171 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 27.10.2022 | 79,028 |
| Contract object: furnizare sistem supraveghere video | ||||||
| DA30474583 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 28.04.2022 | 3,203 |
| Contract object: reparatii stalp cu camere de supraveghere | ||||||
| DA26400159 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 22.09.2020 | 25,187 |
| Contract object: achizitie sistem supraveghere video | ||||||
| DA24099594 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 14.10.2019 | 24,355 |
| Contract object: sistem supraveghere video | ||||||
| DA21995108 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 07.12.2018 | 18,677 |
| Contract object: sistem de supraveghere video | ||||||
| DA21095010 | ORAS CURTICI CUI: 3519402 | CNETWORK CONNECT SRL CUI: 38341412 | furnizare | 32323500-8 | 29.08.2018 | 3,985 |
| Contract object: sistem audio-video de supraveghere | ||||||
- 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