| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37378893 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39100000-3 | 30.01.2025 | 22,560 |
| Contract object: set mobilier | ||||||
| DA36941707 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39155000-3 | 18.11.2024 | 75,648 |
| Contract object: set mobilier biblioteca | ||||||
| DA35816789 | COMUNA BACIU CUI: 4378751 | PROFI WOOD SRL CUI: 14714522 | furnizare | 44617300-1 | 28.05.2024 | 9,000 |
| Contract object: urne de vot pentru alegeri - mai 2024 | ||||||
| DA35630104 | COMUNA BACIU CUI: 4378751 | PROFI WOOD SRL CUI: 14714522 | furnizare | 45340000-2 | 29.04.2024 | 4,000 |
| Contract object: balustrada de lemn pentru capela suceagu | ||||||
| DA35630182 | COMUNA BACIU CUI: 4378751 | PROFI WOOD SRL CUI: 14714522 | furnizare | 44421780-8 | 29.04.2024 | 9,000 |
| Contract object: urne de vot pentru alegeri - aprilie 2024 | ||||||
| DA34710366 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 14.12.2023 | 1,500 |
| Contract object: elemente mobilier secretariat | ||||||
| DA34710355 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 14.12.2023 | 1,900 |
| Contract object: biblioraft | ||||||
| DA34710353 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 14.12.2023 | 1,800 |
| Contract object: blat masa de birou | ||||||
| DA34710343 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 14.12.2023 | 2,000 |
| Contract object: masa birou | ||||||
| DA34710340 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 14.12.2023 | 4,800 |
| Contract object: scaun ergonomic de birou | ||||||
| DA34239767 | COMUNA BACIU CUI: 4378751 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39100000-3 | 13.10.2023 | 41,290 |
| Contract object: dotarea cu mobilier a capelei din localitatea suceagu | ||||||
| DA32046245 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 2,050 |
| Contract object: masa birou | ||||||
| DA32046215 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 750 |
| Contract object: corp imprimanta | ||||||
| DA32046185 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 1,250 |
| Contract object: masuta cafea | ||||||
| DA32046138 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 1,500 |
| Contract object: comoda tv | ||||||
| DA32046101 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 1,800 |
| Contract object: dulap cu doua usi | ||||||
| DA32046076 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 1,700 |
| Contract object: vitrina | ||||||
| DA32046048 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 1,750 |
| Contract object: dulap suspendat | ||||||
| DA32046012 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 1,250 |
| Contract object: corp mobil cu sertar | ||||||
| DA32045958 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39130000-2 | 06.12.2022 | 700 |
| Contract object: oglinda | ||||||
| DA29659199 | COMUNA BACIU CUI: 4378751 | PROFI WOOD SRL CUI: 14714522 | furnizare | 39100000-3 | 22.12.2021 | 37,550 |
| Contract object: mobilier capela mortuara mera | ||||||
| DA24666021 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 16.12.2019 | 1,850 |
| Contract object: etajera | ||||||
| DA24666636 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 16.12.2019 | 1,950 |
| Contract object: masa de consiliu | ||||||
| DA24666756 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 16.12.2019 | 1,050 |
| Contract object: dulap haine | ||||||
| DA24666882 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | PROFI WOOD SRL CUI: 14714522 | servicii | 39130000-2 | 16.12.2019 | 750 |
| Contract object: extensie masa birou | ||||||
- 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