| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38878032 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45300000-0 | 16.09.2025 | 65,156 |
| Contract object: lucrari de bransament apa caldaa,incalzire si apa recere-cladire spalatorie noua | ||||||
| DA38453430 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45330000-9 | 03.07.2025 | 5,462 |
| Contract object: lucrari de reparati a instalatiilor | ||||||
| DA37967985 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45332000-3 | 29.04.2025 | 12,644 |
| Contract object: lucrari de reparatii a instalatiilor de apa | ||||||
| DA37215493 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45453000-7 | 17.12.2024 | 2,941 |
| Contract object: lucrari de reparati a instalatiilor | ||||||
| DA36565885 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45453000-7 | 23.09.2024 | 10,777 |
| Contract object: lucrari de reparati a instalatiilor | ||||||
| DA36398164 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45232100-3 | 30.08.2024 | 2,683 |
| Contract object: alimentare cu apa depozit deseurii | ||||||
| DA34082759 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45300000-0 | 26.09.2023 | 9,699 |
| Contract object: instalatii de incalzire sectia neurologie | ||||||
| DA33704353 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45300000-0 | 24.07.2023 | 33,156 |
| Contract object: instalatii termice corp a demisol | ||||||
| DA33605633 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | PROFI INSTAL PULBERE SRL CUI: 17963480 | furnizare | 45300000-0 | 07.07.2023 | 4,102 |
| Contract object: lucrari de reparatii instalatii de incalzire | ||||||
| DA33235890 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45300000-0 | 11.05.2023 | 202,694 |
| Contract object: lucrari de reparatii instalatii de incalzire la laborator analize | ||||||
| DA32787996 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | PROFI INSTAL PULBERE SRL CUI: 17963480 | servicii | 45232141-2 | 14.03.2023 | 6,891 |
| Contract object: cazan combustibil solid 40-46kw | ||||||
| DA32305399 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI INSTAL PULBERE SRL CUI: 17963480 | servicii | 45330000-9 | 27.12.2022 | 11,765 |
| Contract object: hidranti interiori | ||||||
| DA32053501 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | PROFI INSTAL PULBERE SRL CUI: 17963480 | servicii | 45232141-2 | 05.12.2022 | 10,336 |
| Contract object: pompa recirculare | ||||||
| DA29610113 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI INSTAL PULBERE SRL CUI: 17963480 | furnizare | 44423000-1 | 17.12.2021 | 2,125 |
| Contract object: materiale instalatii | ||||||
| DA28173491 | COMUNA BIXAD CUI: 3963986 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45300000-0 | 10.06.2021 | 54,921 |
| Contract object: sistem de incalzire termica | ||||||
| DA27511370 | COMUNA TARSOLT CUI: 3896909 | PROFI INSTAL PULBERE SRL CUI: 17963480 | servicii | 45330000-9 | 04.03.2021 | 2,265 |
| Contract object: servici de verificare si intretinere | ||||||
| DA27176640 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI INSTAL PULBERE SRL CUI: 17963480 | servicii | 45330000-9 | 27.12.2020 | 1,513 |
| Contract object: servici de verificare si intretinere | ||||||
| DA27176639 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI INSTAL PULBERE SRL CUI: 17963480 | furnizare | 44411000-4 | 27.12.2020 | 2,689 |
| Contract object: materiale sanitare | ||||||
| DA25646736 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI INSTAL PULBERE SRL CUI: 17963480 | servicii | 45330000-9 | 20.05.2020 | 3,911 |
| Contract object: mentenanta, reparatii materiale intretinere si reparatii | ||||||
| DA25647153 | COMUNA BAIUT CUI: 3694497 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 44313100-8 | 19.05.2020 | 12,877 |
| Contract object: reparatii gard | ||||||
| DA25335116 | COMUNA BAIUT CUI: 3694497 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45453100-8 | 22.03.2020 | 437,397 |
| Contract object: renovare etaj 2 din sediul nou al primariei baiut | ||||||
| DA24223876 | COMUNA BAIUT CUI: 3694497 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45232141-2 | 29.10.2019 | 420,000 |
| Contract object: instalatie de incalzire la sediul nou al primariei baiut | ||||||
| DA24087060 | COMUNA APA CUI: 3897416 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45333000-0 | 11.10.2019 | 14,285 |
| Contract object: instalatii de incalzire cu centrala pe gaz | ||||||
| DA23069517 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI INSTAL PULBERE SRL CUI: 17963480 | furnizare | 44115200-1 | 17.05.2019 | 2,941 |
| Contract object: materiale intretinere i reparatii instalatii sanitare | ||||||
| DA22108308 | COMUNA CALINESTI- OAS CUI: 3896860 | PROFI INSTAL PULBERE SRL CUI: 17963480 | lucrari | 45331000-6 | 19.12.2018 | 16,471 |
| Contract object: lucrari de instalare de echipamente de incalzire la sala de sport | ||||||
- 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