| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33114341 | COMUNA CRISENI CUI: 4291565 | PROFI MOB SRL CUI: 15517081 | furnizare | 39141000-2 | 26.04.2023 | 11,997 |
| Contract object: ansamblu mobilier cu echipamente de bucatarie pt primaria criseni | ||||||
| DA33095389 | COMUNA CRISENI CUI: 4291565 | PROFI MOB SRL CUI: 15517081 | furnizare | 39153000-9 | 25.04.2023 | 14,248 |
| Contract object: ansamblu mobilier pt sala de sedinte primaria criseni | ||||||
| DA29675938 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | PROFI MOB SRL CUI: 15517081 | furnizare | 39516000-2 | 23.12.2021 | 11,899 |
| Contract object: dulap cu 2 usi si iala | ||||||
| DA29642071 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | PROFI MOB SRL CUI: 15517081 | furnizare | 39100000-3 | 21.12.2021 | 8,360 |
| Contract object: masa cu picior patrat 1400x800x750 | ||||||
| DA29563112 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | PROFI MOB SRL CUI: 15517081 | furnizare | 39151000-5 | 14.12.2021 | 20,094 |
| Contract object: masa 1000x600x600 | ||||||
| DA29563302 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | PROFI MOB SRL CUI: 15517081 | furnizare | 39151000-5 | 14.12.2021 | 6,853 |
| Contract object: dulap 2100x800x360 | ||||||
| DA29545287 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | PROFI MOB SRL CUI: 15517081 | furnizare | 39151000-5 | 13.12.2021 | 18,661 |
| Contract object: mobilier | ||||||
| DA27158583 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | PROFI MOB SRL CUI: 15517081 | furnizare | 39516000-2 | 22.12.2020 | 6,496 |
| Contract object: raft biblioteca | ||||||
| DA27103498 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | PROFI MOB SRL CUI: 15517081 | furnizare | 39516000-2 | 17.12.2020 | 43,906 |
| Contract object: masa sedinta | ||||||
| DA23585309 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | PROFI MOB SRL CUI: 15517081 | furnizare | 39122100-4 | 29.07.2019 | 2,143 |
| Contract object: masa club | ||||||
- 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