| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231050 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | servicii | 45262690-4 | 22.09.2026 | 68,537 |
| Contract object: schimbarea acoperisului si repararea fatadei | ||||||
| DA41111012 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 44512000-2 | 04.09.2026 | 4,285 |
| Contract object: scule electrice makita | ||||||
| DA41111035 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 04.09.2026 | 3,824 |
| Contract object: pachet necesare confectionare, reparare, retusare decor teatral | ||||||
| DA40812804 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 44100000-1 | 13.07.2026 | 5,372 |
| Contract object: elemente pentru sistemul de scurgere a apei pluviale | ||||||
| DA40711246 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 19640000-4 | 29.06.2026 | 665 |
| Contract object: saci menajeri | ||||||
| DA40711314 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 29.06.2026 | 3,621 |
| Contract object: pachet de inretinere | ||||||
| DA40711391 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 29.06.2026 | 1,266 |
| Contract object: pachet de inretinere gradinarie | ||||||
| DA40711946 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 19640000-4 | 29.06.2026 | 2,256 |
| Contract object: saci menajeri | ||||||
| DA40699814 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | PROFI-SZAKI MIXT SRL CUI: 19222911 | servicii | 39522530-1 | 24.06.2026 | 5,826 |
| Contract object: pachet corturi pliabile 3x3m | ||||||
| DA40594017 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 10.06.2026 | 227 |
| Contract object: diferite produse de intretinere | ||||||
| DA40515401 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 16311000-8 | 29.05.2026 | 644 |
| Contract object: motocoasa dac 510 cu accesori | ||||||
| DA40241620 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 24.04.2026 | 394 |
| Contract object: pachet de inretinere | ||||||
| DA40034556 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 19.03.2026 | 1,760 |
| Contract object: pachet de inretinere | ||||||
| DA39933104 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 03.03.2026 | 2,703 |
| Contract object: pachet necesare pentru realizare decor spectacol | ||||||
| DA39759992 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 03.02.2026 | 2,513 |
| Contract object: pachet necesare pentru realizare decor spectacol | ||||||
| DA39542673 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 15.12.2025 | 1,194 |
| Contract object: pachet de inretinere | ||||||
| DA39495573 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 44100000-1 | 10.12.2025 | 1,061 |
| Contract object: materiale de constructii | ||||||
| DA39473517 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 44510000-8 | 09.12.2025 | 1,073 |
| Contract object: scule de mana | ||||||
| DA39354532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 44192000-2 | 24.11.2025 | 1,231 |
| Contract object: achizitie materiale pentru reparatii | ||||||
| DA39187471 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 31.10.2025 | 3,409 |
| Contract object: pachet necesare pentru renovare si reinnoire decor. | ||||||
| DA39160522 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 44510000-8 | 28.10.2025 | 2,727 |
| Contract object: scule de mana | ||||||
| DA39111747 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 44100000-1 | 21.10.2025 | 3,662 |
| Contract object: materiale de constructii | ||||||
| DA39109995 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 19640000-4 | 20.10.2025 | 2,895 |
| Contract object: saci menajeri | ||||||
| DA39065188 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 45259000-7 | 13.10.2025 | 1,260 |
| Contract object: pachet de intretinere | ||||||
| DA39065171 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PROFI-SZAKI MIXT SRL CUI: 19222911 | furnizare | 42600000-2 | 13.10.2025 | 598 |
| Contract object: masini unelte | ||||||
- 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