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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39586911 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 PROFI THERM SRL CUI: 17935471 servicii 44221000-5 19.12.2025 7,417
Contract object: pachet de intretinere usi si ferestre din pvc
DA39463743 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 PROFI THERM SRL CUI: 17935471 furnizare 44221000-5 08.12.2025 4,181
Contract object: ferestre, usi
DA39148136 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 PROFI THERM SRL CUI: 17935471 furnizare 44221000-5 24.10.2025 360
Contract object: amortizor usa ptr sc primara cusmed
DA38075279 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 PROFI THERM SRL CUI: 17935471 servicii 44221000-5 09.05.2025 933
Contract object: prestari servicii de inlocuire geam termopan
DA37446261 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 PROFI THERM SRL CUI: 17935471 furnizare 44221000-5 07.02.2025 2,042
Contract object: pachet montare ferestre din din pvc cu geam termopan
DA37330733 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 PROFI THERM SRL CUI: 17935471 lucrari 44221000-5 23.01.2025 8,009
Contract object: pachet montare ferestre din din pvc cu geam termopan
DA36862546 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 PROFI THERM SRL CUI: 17935471 furnizare 44221000-5 06.11.2024 2,992
Contract object: inlocuire panel pvc si feroniere pentru usi de intrare
DA34739442 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 PROFI THERM SRL CUI: 17935471 furnizare 45420000-7 19.12.2023 685
Contract object: geam tripan dulpex
DA34478249 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 PROFI THERM SRL CUI: 17935471 furnizare 44221000-5 13.11.2023 385
Contract object: pachet inlocuire panel pvc alb, in usi din pvc, cu transport si manopera inclus . dimensiuni panel :
DA34227222 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 PROFI THERM SRL CUI: 17935471 furnizare 45420000-7 12.10.2023 4,547
Contract object: usi interioare din pvc cu cote maxime de 1000mm*2250mm transportul si montajul sunt incluse in pret
DA32824186 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 PROFI THERM SRL CUI: 17935471 servicii 44221000-5 17.03.2023 5,529
Contract object: pachet reparatii usi pvc
DA32305845 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 PROFI THERM SRL CUI: 17935471 furnizare 45420000-7 28.12.2022 7,770
Contract object: tamplarie din pvc - alb
DA30553172 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 PROFI THERM SRL CUI: 17935471 servicii 44221000-5 09.05.2022 1,855
Contract object: set maner alb pentru usa din aluminiu
DA29604011 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 PROFI THERM SRL CUI: 17935471 servicii 45420000-7 17.12.2021 1,570
Contract object: tamplarie din pvc cu geam termopan
DA26208817 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 PROFI THERM SRL CUI: 17935471 servicii 45421100-5 27.08.2020 16,444
Contract object: achizitionarea - schimbare usi din pvc
DA24715323 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 PROFI THERM SRL CUI: 17935471 servicii 44221000-5 13.12.2019 8,482
Contract object: usi interioare si amortizor ptr. scoala
DA23644335 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 PROFI THERM SRL CUI: 17935471 servicii 45420000-7 08.08.2019 773
Contract object: inlocuire geam termoizolant
DA23644469 COMUNA SIMONESTI CUI: 4367710 PROFI THERM SRL CUI: 17935471 servicii 45421100-5 08.08.2019 8,729
Contract object: usi interioare din pvc - grupuri sanitare
DA21808760 COMUNA CORUND CUI: 4246084 PROFI THERM SRL CUI: 17935471 furnizare 44221000-5 21.11.2018 2,085
Contract object: geam termopan laminat
DA21808903 COMUNA CORUND CUI: 4246084 PROFI THERM SRL CUI: 17935471 furnizare 45421100-5 21.11.2018 8,680
Contract object: schimbare ferestre existente, cu ferestre noi, cu geam termopan
DA21517788 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 PROFI THERM SRL CUI: 17935471 furnizare 44221000-5 19.10.2018 1,825
Contract object: perete despartitoare din profile pvc, geam termopan screen
DA21330970 LICEUL TEHNOLOGIC CORUND CUI: 4246130 PROFI THERM SRL CUI: 17935471 servicii 45420000-7 28.09.2018 1,950
Contract object: lucrari de reparatii la tamplarie din pvc
DA20314828 COMUNA DANESTI CUI: 4246157 PROFI THERM SRL CUI: 17935471 servicii 45420000-7 11.05.2018 2,521
Contract object: lucrari de reparatii si montarea usei de garaj

23 results on this page

Rows per page: 25 50 100
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

Open data and API