| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284088 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PROFILUX SRL CUI: 11401407 | furnizare | 31651000-4 | 29.09.2026 | 8,275 |
| Contract object: banda izolanta 20mx19mm diverse culori | ||||||
| DA41224063 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 21.09.2026 | 206 |
| Contract object: materiale electrice iluminat | ||||||
| DA41183014 | MUNICIPIUL BOTOSANI CUI: 3372882 | PROFILUX SRL CUI: 11401407 | furnizare | 31520000-7 | 15.09.2026 | 10,761 |
| Contract object: lampi de iluminat, tuburi si becuri led | ||||||
| DA41114169 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 44322400-7 | 07.09.2026 | 412 |
| Contract object: materiale reparatii curente | ||||||
| DA41098277 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 30233132-5 | 03.09.2026 | 669 |
| Contract object: hdd ssd 120gb | ||||||
| DA41085718 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 02.09.2026 | 7,729 |
| Contract object: materiale electrice | ||||||
| DA41052428 | COMUNA STAUCENI CUI: 3372084 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 26.08.2026 | 3,526 |
| Contract object: materiale electrice | ||||||
| DA41035371 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 32413100-2 | 26.08.2026 | 395 |
| Contract object: switch 8 porturi / cleste sertizat utp | ||||||
| DA40999183 | COMUNA STAUCENI CUI: 3372084 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 17.08.2026 | 3,693 |
| Contract object: materiale electrice | ||||||
| DA40970747 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 14.08.2026 | 1,230 |
| Contract object: achizitie materiale electrice pe lot | ||||||
| DA40902384 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | PROFILUX SRL CUI: 11401407 | furnizare | 31527300-9 | 29.07.2026 | 120 |
| Contract object: lampa led 72w | ||||||
| DA40822292 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 14.07.2026 | 180 |
| Contract object: doza derivatie si tuburi led | ||||||
| DA40812399 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | PROFILUX SRL CUI: 11401407 | furnizare | 31531000-7 | 13.07.2026 | 13 |
| Contract object: bec e27 15w led | ||||||
| DA40802893 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 10.07.2026 | 526 |
| Contract object: siguranta diferentiala si panou led | ||||||
| DA40782462 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31214100-0 | 08.07.2026 | 35 |
| Contract object: buton industrial de coamnda biosauna | ||||||
| DA40750335 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31154000-0 | 02.07.2026 | 131 |
| Contract object: sursa de alimentare instalatii led | ||||||
| DA40704193 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PROFILUX SRL CUI: 11401407 | furnizare | 44512940-3 | 25.06.2026 | 1,254 |
| Contract object: trusa electrician csr pau | ||||||
| DA40695284 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31531100-8 | 24.06.2026 | 249 |
| Contract object: corp tub led dublu | ||||||
| DA40694923 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 24.06.2026 | 206 |
| Contract object: contactor 25a 4 and | ||||||
| DA40679465 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 22.06.2026 | 324 |
| Contract object: materiale electrice | ||||||
| DA40633411 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 17.06.2026 | 6,290 |
| Contract object: materiale electrice | ||||||
| DA40540379 | TRIBUNALUL BOTOSANI CUI: 4557919 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 04.06.2026 | 1,177 |
| Contract object: achizitie materiale electrice iluminat | ||||||
| DA40545852 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PROFILUX SRL CUI: 11401407 | furnizare | 31532910-6 | 03.06.2026 | 84 |
| Contract object: tub led pentru arhiva | ||||||
| DA40532117 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31531100-8 | 02.06.2026 | 528 |
| Contract object: module led/transformator totem exterior | ||||||
| DA40514121 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 29.05.2026 | 2,532 |
| Contract object: consumabile electrice pentru semnalizare rutiera | ||||||
- 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