| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973780 | COMUNA GURAHONT CUI: 3520296 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 11.08.2026 | 190,608 |
| Contract object: lucrari de proiectare si executie instalatii electrice | ||||||
| DA40800881 | COMUNA CARPINIS CUI: 5286800 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 10.07.2026 | 220,000 |
| Contract object: asigurare infrastructurii pentru transportul verde - puncte de reincarcare autovehicule electrice | ||||||
| DA40753274 | COMUNA IECEA MARE CUI: 16517225 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 03.07.2026 | 211,000 |
| Contract object: executie lucrari puncte de reincarcare pentru vehiculele electrice c10 pnrr | ||||||
| DA40757328 | COMUNA CERMEI CUI: 3520199 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 45310000-3 | 03.07.2026 | 15,000 |
| Contract object: lucrari de instalatii electrice-iluminat public | ||||||
| DA40670337 | COMUNA OLARI CUI: 3520113 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 22.06.2026 | 504,598 |
| Contract object: bransament energie lectrica proiect infiintare retea de canalizare si statie de epurare in comuna ol | ||||||
| DA40487836 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 27.05.2026 | 756,000 |
| Contract object: proiectare, intocmire documentatie pentru autorizatia de construire si executie bransament electric | ||||||
| DA40398492 | COMUNA ZARAND CUI: 3520130 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 50232100-1 | 20.05.2026 | 6,000 |
| Contract object: achizitie servicii de intretinere si reparatii iluminat public stradal | ||||||
| DA40433363 | ORAS PANCOTA CUI: 3518911 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 20.05.2026 | 54,477 |
| Contract object: lucrari de racordare la reteaua electrica | ||||||
| DA40274151 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 50532300-6 | 29.04.2026 | 2,810 |
| Contract object: revizie grup electrogen 44 kva | ||||||
| DA40190000 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 45310000-3 | 16.04.2026 | 6,700 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40067166 | COMUNA ZARAND CUI: 3520130 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 50232100-1 | 27.03.2026 | 3,000 |
| Contract object: achizitie servicii de intretinere si reparatii iluminat public stradal | ||||||
| DA39635043 | COMUNA ZARAND CUI: 3520130 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 50232100-1 | 13.01.2026 | 3,000 |
| Contract object: achizitie servicii de intretinere si reparatii iluminat public stradal | ||||||
| DA39613379 | JUDETUL ARAD CUI: 3519941 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | furnizare | 31681500-8 | 30.12.2025 | 151,421 |
| Contract object: achizitionare si montaj statie de reincarcare pentru vehicule electrice | ||||||
| DA39590848 | COMUNA SECUSIGIU CUI: 3519577 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 19.12.2025 | 9,556 |
| Contract object: lucrari instalatii electrice -racord nou pentru alimentare cu ee la camin cultural sanpetru german | ||||||
| DA39448629 | COMUNA SECUSIGIU CUI: 3519577 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 04.12.2025 | 3,864 |
| Contract object: lucrari de instalatii electrice racord nou centru de zi copii com secusigiu, jud arad | ||||||
| DA39432608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 04.12.2025 | 55,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39247875 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 71330000-0 | 10.11.2025 | 1,500 |
| Contract object: elaborare documentatie - obtinere aviz tehnic de racordare | ||||||
| DA39108824 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 71631000-0 | 20.10.2025 | 4,260 |
| Contract object: masuratori pram magistrala alimentare retea electrica | ||||||
| DA39067201 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 71631000-0 | 15.10.2025 | 1,000 |
| Contract object: servicii de inspectie tehnica ( pram) | ||||||
| DA39000258 | ORAS SEBIS CUI: 3518970 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 02.10.2025 | 14,259 |
| Contract object: lucrari de racordare la reteaua electrica statii de reincarcare vehicule electrice | ||||||
| DA38720771 | COMUNA SOCODOR CUI: 3519330 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 20.08.2025 | 14,500 |
| Contract object: lucrari de racordare la reteaua electrica statie de reincarcare vehicule electrice - str. 31 | ||||||
| DA38720862 | COMUNA SOCODOR CUI: 3519330 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45310000-3 | 20.08.2025 | 13,500 |
| Contract object: lucrari de racordare la reteaua electrica statie de reincarcare vehicule electrice - intravilan fn | ||||||
| DA38651229 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 31122000-7 | 05.08.2025 | 2,700 |
| Contract object: revizie grup electrogen gebas a 82 rwc | ||||||
| DA38628243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | lucrari | 45315300-1 | 31.07.2025 | 20,506 |
| Contract object: lucrari de reabilitare bransament alimentare cu energie electrica | ||||||
| DA38536879 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | servicii | 45310000-3 | 16.07.2025 | 41,493 |
| Contract object: lucrari de racordare la reteaua electrica | ||||||
- 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