| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268222 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 28.09.2026 | 462 |
| Contract object: materiale de constructii | ||||||
| DA41101974 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 04.09.2026 | 5,040 |
| Contract object: pachet materiale | ||||||
| DA41100009 | UM01232 CUI: 4411254 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 02.09.2026 | 1,816 |
| Contract object: materiale de constructii | ||||||
| DA41038640 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 26.08.2026 | 3,308 |
| Contract object: materiale de constructii | ||||||
| DA40866626 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | PROFISIM SRL CUI: 19387731 | furnizare | 44110000-4 | 23.07.2026 | 321 |
| Contract object: dibluri, suruburi si bughiu | ||||||
| DA40863132 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 22.07.2026 | 151 |
| Contract object: materiale de constructii | ||||||
| DA40764648 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 06.07.2026 | 3,405 |
| Contract object: materiale de constructii (pentru cele 4 locatii) | ||||||
| DA40764596 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 06.07.2026 | 3,324 |
| Contract object: materiale de constructii (pentru cele 4 locatii) | ||||||
| DA40727940 | COMUNA TETCHEA CUI: 4705942 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 01.07.2026 | 1,169 |
| Contract object: furnizare materiale de curatenie si constructii | ||||||
| DA40647877 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 18.06.2026 | 248 |
| Contract object: materiale de constructii | ||||||
| DA40519832 | COMUNA TETCHEA CUI: 4705942 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 02.06.2026 | 804 |
| Contract object: furnizare materiale de constructii si curatenie | ||||||
| DA40446513 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 21.05.2026 | 674 |
| Contract object: pachet consumabile | ||||||
| DA40426155 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 19.05.2026 | 845 |
| Contract object: materiale de constructii | ||||||
| DA40118619 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 01.04.2026 | 450 |
| Contract object: materiale de constructii | ||||||
| DA40073692 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | PROFISIM SRL CUI: 19387731 | furnizare | 24456000-5 | 26.03.2026 | 43 |
| Contract object: otrava vebitox pasta plus 150gr | ||||||
| DA40028153 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 18.03.2026 | 4,488 |
| Contract object: materiale constructii | ||||||
| DA39752384 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 02.02.2026 | 3,426 |
| Contract object: materiale de constructii | ||||||
| DA39670212 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | PROFISIM SRL CUI: 19387731 | furnizare | 34913000-0 | 20.01.2026 | 46 |
| Contract object: roata roaba 3.5/8 limex has | ||||||
| DA39590715 | UM01232 CUI: 4411254 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 19.12.2025 | 5,674 |
| Contract object: materiale de constructii p7 | ||||||
| DA39553539 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 17.12.2025 | 623 |
| Contract object: materiale consumabile | ||||||
| DA39510157 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 12.12.2025 | 558 |
| Contract object: materiale de constructii | ||||||
| DA39518881 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 11.12.2025 | 2,992 |
| Contract object: materiale de constructii p5 (pentru cele 4 locatii) | ||||||
| DA39514081 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 11.12.2025 | 407 |
| Contract object: materiale de constructii p3 | ||||||
| DA39490722 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 09.12.2025 | 3,346 |
| Contract object: materiale de constructii p2 (pentru cele 4 locatii) | ||||||
| DA39490733 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 09.12.2025 | 3,366 |
| Contract object: materiale de constructii p1 (pentru cele 4 locatii) | ||||||
- 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