| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38607966 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | CURENT TEAM SRL CUI: 23451905 | servicii | 71318000-0 | 29.07.2025 | 2,300 |
| Contract object: consultanta de specialitate bransament electric si dosar de instaltii electrice | ||||||
| DA37966131 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | CURENT TEAM SRL CUI: 23451905 | servicii | 50711000-2 | 24.04.2025 | 5,800 |
| Contract object: servicii de intretinere si functionare | ||||||
| DA33533242 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | CURENT TEAM SRL CUI: 23451905 | servicii | 71632000-7 | 26.06.2023 | 15,000 |
| Contract object: servicii de masurare prize de pamant, paratrasnet | ||||||
| DA32967597 | COMUNA IRATOSU CUI: 3519534 | CURENT TEAM SRL CUI: 23451905 | servicii | 51112100-1 | 05.04.2023 | 3,800 |
| Contract object: servicii instalatii electrice pentru mutare bransament | ||||||
| DA32872094 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | CURENT TEAM SRL CUI: 23451905 | servicii | 71318000-0 | 23.03.2023 | 1,700 |
| Contract object: consultanta tehnica si realizare dosar instalatii electrice de utilizare | ||||||
| DA32640307 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | CURENT TEAM SRL CUI: 23451905 | servicii | 71632000-7 | 23.02.2023 | 3,500 |
| Contract object: serviciu de masurare prize de pamant, paratrasnet si continuitati a instalatiei electrice | ||||||
| DA32556511 | COMUNA IRATOSU CUI: 3519534 | CURENT TEAM SRL CUI: 23451905 | servicii | 71318000-0 | 10.02.2023 | 4,000 |
| Contract object: servicii de consultanta pentru obtinerea atr bransamente | ||||||
| DA32556840 | COMUNA IRATOSU CUI: 3519534 | CURENT TEAM SRL CUI: 23451905 | servicii | 71318000-0 | 10.02.2023 | 1,000 |
| Contract object: servicii de consultanta pentru modificare utilizator in contractul de furnizare energie electrica | ||||||
| DA30187174 | COMUNA IRATOSU CUI: 3519534 | CURENT TEAM SRL CUI: 23451905 | lucrari | 45310000-3 | 18.03.2022 | 25,476 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA30085347 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | CURENT TEAM SRL CUI: 23451905 | servicii | 71632000-7 | 04.03.2022 | 13,000 |
| Contract object: 71632000-7 servicii de testare tehnica (rev.2) | ||||||
| DA29372182 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | CURENT TEAM SRL CUI: 23451905 | servicii | 50710000-5 | 24.11.2021 | 34,000 |
| Contract object: reabilitare tablou electric de distributie circuite iluminat sala spectacol | ||||||
| DA29067503 | COMUNA IRATOSU CUI: 3519534 | CURENT TEAM SRL CUI: 23451905 | servicii | 71318000-0 | 21.10.2021 | 3,000 |
| Contract object: consultanta de specialitate in obtinerea atr bransament electric e-distribuitie | ||||||
| DA28605795 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | CURENT TEAM SRL CUI: 23451905 | servicii | 71632000-7 | 23.08.2021 | 13,000 |
| Contract object: servicii de testare tehnica (rev.2) | ||||||
| DA22111164 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | CURENT TEAM SRL CUI: 23451905 | servicii | 45310000-3 | 18.12.2018 | 5,190 |
| Contract object: reabilitare tablou general de distributie electrica | ||||||
| DA22065670 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | CURENT TEAM SRL CUI: 23451905 | servicii | 45310000-3 | 13.12.2018 | 13,800 |
| Contract object: proiectare si executie instalatii 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