| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38386143 | MUNICIPIUL URZICENI CUI: 4364942 | PROFILAS SRL CUI: 22231324 | lucrari | 44112400-2 | 23.06.2025 | 47,583 |
| Contract object: realizare acoperis | ||||||
| DA38246731 | COMUNA CHIOJDU CUI: 2813247 | PROFILAS SRL CUI: 22231324 | lucrari | 44112400-2 | 02.06.2025 | 200,000 |
| Contract object: reparatii acoperis bloc dispensar uman | ||||||
| DA36830823 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | PROFILAS SRL CUI: 22231324 | lucrari | 44112400-2 | 31.10.2024 | 26,666 |
| Contract object: lucrari reabilitare acoperis | ||||||
| DA36610664 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | PROFILAS SRL CUI: 22231324 | lucrari | 44112400-2 | 30.09.2024 | 79,950 |
| Contract object: reparatii si montaj tabla lindab cu accesori ! | ||||||
| DA32085629 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | PROFILAS SRL CUI: 22231324 | lucrari | 45261211-6 | 08.12.2022 | 140,432 |
| Contract object: rk acoperis scoala veche galbenu judetul braila | ||||||
| DA31239265 | COMUNA TINTESTI CUI: 4088227 | PROFILAS SRL CUI: 22231324 | furnizare | 45261211-6 | 29.08.2022 | 5,630 |
| Contract object: pachet tigla metalica clopotnita biserica pogoanele | ||||||
| DA30807351 | COMUNA VADU PASII CUI: 4385538 | PROFILAS SRL CUI: 22231324 | furnizare | 44321000-6 | 15.06.2022 | 34,830 |
| Contract object: acyaby 3*16 mmp | ||||||
| DA30472164 | COMUNA MOVILA BANULUI CUI: 4234039 | PROFILAS SRL CUI: 22231324 | furnizare | 44112500-3 | 28.04.2022 | 12,703 |
| Contract object: achizitie tigla metalica si bazie baza sportiva limpezis | ||||||
| DA29338519 | COMUNA VADU PASII CUI: 4385538 | PROFILAS SRL CUI: 22231324 | furnizare | 31522000-1 | 23.11.2021 | 23,450 |
| Contract object: pachet iluminat festiv | ||||||
| DA29213955 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | PROFILAS SRL CUI: 22231324 | furnizare | 44112500-3 | 09.11.2021 | 4,000 |
| Contract object: reabilitare sistem drenaj | ||||||
| DA28507621 | COMUNA GALBENU CUI: 4874682 | PROFILAS SRL CUI: 22231324 | lucrari | 44112500-3 | 04.08.2021 | 117,627 |
| Contract object: reabilitare acoperis | ||||||
| DA25924133 | COMUNA GLODEANU SARAT CUI: 3724385 | PROFILAS SRL CUI: 22231324 | lucrari | 45261210-9 | 07.07.2020 | 4,500 |
| Contract object: acoperis tigla metalica - anexa corpuri administrative | ||||||
| DA25889755 | COMUNA AMARU CUI: 4234047 | PROFILAS SRL CUI: 22231324 | furnizare | 44112500-3 | 02.07.2020 | 17,514 |
| Contract object: diverse articole si materiale pentru constructie acoperis | ||||||
| DA25197843 | COMUNA GLODEANU SILISTEA CUI: 4088219 | PROFILAS SRL CUI: 22231324 | lucrari | 45261210-9 | 05.03.2020 | 8,000 |
| Contract object: lucrari acoperis | ||||||
- 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