| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106290 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 03.09.2026 | 1,140 |
| Contract object: gratar inox | ||||||
| DA41106024 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | PROFINOX SRL CUI: 22917013 | lucrari | 14710000-1 | 03.09.2026 | 970 |
| Contract object: suport cuptor rational | ||||||
| DA40857725 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 21.07.2026 | 1,540 |
| Contract object: chiuveta inox | ||||||
| DA40857746 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 21.07.2026 | 2,030 |
| Contract object: chiuveta inox cu 2 cuve | ||||||
| DA40857773 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 21.07.2026 | 1,640 |
| Contract object: chiuveta inox | ||||||
| DA40857651 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 21.07.2026 | 1,280 |
| Contract object: masa inox cu o polita | ||||||
| DA40857820 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 21.07.2026 | 1,553 |
| Contract object: tava storcator si raft | ||||||
| DA40857696 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 21.07.2026 | 1,650 |
| Contract object: masa inox cu o polita | ||||||
| DA37554452 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PROFINOX SRL CUI: 22917013 | furnizare | 44618500-0 | 03.03.2025 | 1,500 |
| Contract object: chiuveta bucatarie inox | ||||||
| DA37319048 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PROFINOX SRL CUI: 22917013 | furnizare | 42520000-7 | 17.01.2025 | 95,000 |
| Contract object: sistem de ventilatie in proiect cod apel: ps/325/ps_p7/op4/rso4.5/ps_p7_rso4.5_a12 | ||||||
| DA37114481 | GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 06.12.2024 | 2,140 |
| Contract object: suport chiuveta inox | ||||||
| DA36385493 | COMUNA VIILE SATU MARE CUI: 3896640 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 29.08.2024 | 1,500 |
| Contract object: masa inox | ||||||
| DA35466345 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PROFINOX SRL CUI: 22917013 | furnizare | 44411300-7 | 09.04.2024 | 1,980 |
| Contract object: lavoar inox cu o cuva si o polita | ||||||
| DA35124042 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 27.02.2024 | 2,400 |
| Contract object: chiuveta inox cu cadru suport si 2 cuve centrate 40x40x30 cm | ||||||
| DA34917996 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 29.01.2024 | 3,000 |
| Contract object: sistem de prindere ptr perdele | ||||||
| DA34577775 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PROFINOX SRL CUI: 22917013 | lucrari | 45262650-2 | 27.11.2023 | 2,350 |
| Contract object: modificare chiuveta inox | ||||||
| DA34405790 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PROFINOX SRL CUI: 22917013 | furnizare | 39221160-6 | 01.11.2023 | 1,300 |
| Contract object: tavi inox conform oferta de pret | ||||||
| DA34077147 | COMUNA VIILE SATU MARE CUI: 3896640 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 22.09.2023 | 657 |
| Contract object: blat inox | ||||||
| DA34016490 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 14.09.2023 | 2,360 |
| Contract object: tava inox 2 bucati- 230/bucata si modificare chiuveta inox | ||||||
| DA33738818 | COMUNA VIILE SATU MARE CUI: 3896640 | PROFINOX SRL CUI: 22917013 | furnizare | 14710000-1 | 28.07.2023 | 1,900 |
| Contract object: hota inox | ||||||
- 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