| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40915266 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 30.07.2026 | 606 |
| Contract object: achizitionare pachet format din diferite piese si materiele electrice | ||||||
| DA40525124 | COMUNA CALUGARENI CUI: 5798613 | BI & BO INSTAL SRL CUI: 34458070 | furnizare | 31000000-6 | 02.06.2026 | 132,000 |
| Contract object: furnizare si instalare echipamente si consumabile electrice pentru iluminat | ||||||
| DA40332795 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 08.05.2026 | 945 |
| Contract object: achizitionare pachet format din diferite piese si materiele electrice | ||||||
| DA39749586 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 02.02.2026 | 255 |
| Contract object: achizitionare pachet format din diferite piese si materiele electrice | ||||||
| DA39491664 | COMUNA FRUMUSENI CUI: 16341462 | HOMOROGAN IOANA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 29915567 | furnizare | 31000000-6 | 10.12.2025 | 9,114 |
| Contract object: pachet produse ilumint festiv | ||||||
| DA39451610 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 05.12.2025 | 555 |
| Contract object: achizitionare pachet format din diferite piese si materiele electrice | ||||||
| DA39358976 | COMUNA SICULA CUI: 3519046 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 24.11.2025 | 1,982 |
| Contract object: achizitionare echipamente electrice | ||||||
| DA39175192 | COMUNA SOFRONEA CUI: 3519593 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 30.10.2025 | 2,626 |
| Contract object: pachet materiale electrice | ||||||
| DA38980301 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 30.09.2025 | 594 |
| Contract object: achizitionare materiale electrice | ||||||
| DA38565927 | COMUNA MACEA CUI: 3519410 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 21.07.2025 | 1,513 |
| Contract object: pachet materiale electrice | ||||||
| DA38534944 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 16.07.2025 | 411 |
| Contract object: achizitionare pachet materiale electrice | ||||||
| DA38194901 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 26.05.2025 | 1,191 |
| Contract object: achizitionare materiale electrice | ||||||
| DA38082861 | LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 13.05.2025 | 420 |
| Contract object: prelungitor 3l - 5m | ||||||
| DA37933889 | COMUNA BUTENI CUI: 3518997 | CARBENTA COM SRL CUI: 6930932 | furnizare | 31000000-6 | 16.04.2025 | 198,032 |
| Contract object: achizitie ford transit | ||||||
| DA37722673 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 21.03.2025 | 3,654 |
| Contract object: pachet materiale electrice | ||||||
| DA37625366 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 11.03.2025 | 160 |
| Contract object: achizitionare materiale electrice | ||||||
| DA36993719 | COMUNA FELNAC CUI: 3519518 | CARBENTA COM SRL CUI: 6930932 | furnizare | 31000000-6 | 21.11.2024 | 68,461 |
| Contract object: achizitie ford kuga - rabla plus | ||||||
| DA36776430 | ORAS SANTANA CUI: 3520121 | CARBENTA COM SRL CUI: 6930932 | furnizare | 31000000-6 | 24.10.2024 | 145,845 |
| Contract object: ford kuga -ford kuga mca 5 usi titanium 2.5l duratec phev 243 cp at-prin programul rabla | ||||||
| DA36676677 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 09.10.2024 | 1,497 |
| Contract object: achizitionare materiale electrice | ||||||
| DA36554865 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 20.09.2024 | 424 |
| Contract object: materiale de intretinere | ||||||
| DA36498037 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 31000000-6 | 13.09.2024 | 878 |
| Contract object: pachet materiale intretinere | ||||||
| DA36465159 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 31000000-6 | 06.09.2024 | 201 |
| Contract object: materiale consumabile | ||||||
| DA35987691 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 20.06.2024 | 1,108 |
| Contract object: cablu cyyf 5x16 | ||||||
| DA35889017 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31000000-6 | 06.06.2024 | 949 |
| Contract object: achizitionare pachet materiale electrice | ||||||
| DA35706892 | COMUNA CALUGARENI CUI: 5798613 | BI & BO INSTAL SRL CUI: 34458070 | furnizare | 31000000-6 | 14.05.2024 | 132,000 |
| Contract object: furnizare si instalare echipamente si consumabile electrice pentru iluminat | ||||||
- 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