| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304430 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 33196200-2 | 30.09.2026 | 4,276 |
| Contract object: dispozitive pentru persoane cu deficiente | ||||||
| DA41269180 | COMUNA ALBESTII DE ARGES CUI: 4121978 | DALIRO SRL CUI: 4464283 | furnizare | 31681000-3 | 25.09.2026 | 5,360 |
| Contract object: materiale electrice iluminat public | ||||||
| DA41251791 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 30213100-6 | 24.09.2026 | 22,479 |
| Contract object: laptop asus 15.6 expertbook b1 b1503cva, fhd, procesor intel core i5-1334u , licenta windows | ||||||
| DA41247537 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | DALIRO SRL CUI: 4464283 | servicii | 50343000-1 | 23.09.2026 | 850 |
| Contract object: reparatie videoproiector | ||||||
| DA41221733 | COMUNA DOMNESTI CUI: 4971960 | DALIRO SRL CUI: 4464283 | furnizare | 30237200-1 | 22.09.2026 | 1,240 |
| Contract object: accesorii pc | ||||||
| DA41219405 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 18.09.2026 | 3,512 |
| Contract object: materiale electrice | ||||||
| DA41206502 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | DALIRO SRL CUI: 4464283 | furnizare | 39122100-4 | 18.09.2026 | 6,000 |
| Contract object: dulap metalic | ||||||
| DA41166582 | COMUNA DOMNESTI CUI: 4971960 | DALIRO SRL CUI: 4464283 | furnizare | 31681000-3 | 11.09.2026 | 1,240 |
| Contract object: accesorii electrice | ||||||
| DA41147949 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DALIRO SRL CUI: 4464283 | furnizare | 30233100-2 | 09.09.2026 | 785 |
| Contract object: unitate de memorie | ||||||
| DA41112440 | COMUNA SALATRUCU CUI: 4122027 | DALIRO SRL CUI: 4464283 | furnizare | 31681000-3 | 04.09.2026 | 1,207 |
| Contract object: accesorii electrice | ||||||
| DA41025034 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | DALIRO SRL CUI: 4464283 | furnizare | 39717200-3 | 20.08.2026 | 620 |
| Contract object: kit aparat aer conditionat | ||||||
| DA41025206 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | DALIRO SRL CUI: 4464283 | furnizare | 39717200-3 | 20.08.2026 | 620 |
| Contract object: suporti aparat aer conditionat | ||||||
| DA41025274 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | DALIRO SRL CUI: 4464283 | furnizare | 45331220-4 | 20.08.2026 | 1,488 |
| Contract object: manopera, insalare si punere in functiune aer conditionat | ||||||
| DA41024923 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | DALIRO SRL CUI: 4464283 | furnizare | 39717200-3 | 20.08.2026 | 5,194 |
| Contract object: aer conditionat 12.000btu | ||||||
| DA41016286 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | DALIRO SRL CUI: 4464283 | furnizare | 39715220-5 | 19.08.2026 | 1,500 |
| Contract object: rezistenta electrica - bazin de inot | ||||||
| DA40969463 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 30125120-8 | 13.08.2026 | 1,736 |
| Contract object: toner lexmark | ||||||
| DA40960527 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | servicii | 45331220-4 | 10.08.2026 | 2,521 |
| Contract object: servicii montare aer conditionat si materiale aferente | ||||||
| DA40960544 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 39717200-3 | 10.08.2026 | 2,810 |
| Contract object: aparat de aer conditionat | ||||||
| DA40960557 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 39717200-3 | 10.08.2026 | 1,240 |
| Contract object: aparat de aer conditionat 9.000btu | ||||||
| DA40960571 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 30125120-8 | 10.08.2026 | 868 |
| Contract object: toner lexmark | ||||||
| DA40960577 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | servicii | 50532000-3 | 10.08.2026 | 2,479 |
| Contract object: servicii de reparatii si intretinere echipamente it | ||||||
| DA40960587 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 31681000-3 | 10.08.2026 | 698 |
| Contract object: diverse accesorii electrice | ||||||
| DA40954230 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 07.08.2026 | 650 |
| Contract object: materiale electrice | ||||||
| DA40954237 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DALIRO SRL CUI: 4464283 | furnizare | 34928530-2 | 07.08.2026 | 702 |
| Contract object: lampa stradala | ||||||
| DA40954246 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 07.08.2026 | 548 |
| Contract object: materiale electrice | ||||||
- 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