| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292614 | COMUNA SAGEATA CUI: 4154266 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 29.09.2026 | 1,764 |
| Contract object: hidrant suprateran dn80 | ||||||
| DA41264681 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 25.09.2026 | 373 |
| Contract object: accesorii tevarie | ||||||
| DA41238457 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 23.09.2026 | 131 |
| Contract object: accesorii tevarie | ||||||
| DA41213597 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 18.09.2026 | 910 |
| Contract object: accesorii tevarie | ||||||
| DA41196476 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 34312500-2 | 17.09.2026 | 410 |
| Contract object: garnituri clingherit | ||||||
| DA41184965 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 15.09.2026 | 1,250 |
| Contract object: accesorii tevarie | ||||||
| DA41184782 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 15.09.2026 | 954 |
| Contract object: accesorii tevarie | ||||||
| DA41150127 | COMPANIA DE APA SA CUI: 22987337 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 10.09.2026 | 682 |
| Contract object: mufa reparatie pvc 400 | ||||||
| DA41117637 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 08.09.2026 | 448 |
| Contract object: reductie pe ef 75x63 | ||||||
| DA41130536 | COMUNA SAGEATA CUI: 4154266 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 08.09.2026 | 1,051 |
| Contract object: teava pe dn 100 pn10 | ||||||
| DA41077370 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 31.08.2026 | 885 |
| Contract object: accesorii tevarie | ||||||
| DA41075288 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 31.08.2026 | 3,623 |
| Contract object: teava pvc 110x1 sn4 | ||||||
| DA41062165 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 27.08.2026 | 254 |
| Contract object: accesorii tevarie | ||||||
| DA41062216 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 27.08.2026 | 38 |
| Contract object: accesorii tevarie | ||||||
| DA41029958 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 21.08.2026 | 6,055 |
| Contract object: teava pe dn 63 10 bar | ||||||
| DA41010706 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 20.08.2026 | 7,359 |
| Contract object: teava pvc 110x3 sn4 | ||||||
| DA40995871 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 14.08.2026 | 4,605 |
| Contract object: accesorii tevarie | ||||||
| DA40975704 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 11.08.2026 | 4,314 |
| Contract object: mufa pvc 250 | ||||||
| DA40971207 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 42122000-0 | 11.08.2026 | 467 |
| Contract object: pompa fero 1 1/2 | ||||||
| DA40971129 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 11.08.2026 | 2,068 |
| Contract object: teava si accesorii | ||||||
| DA40926024 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 03.08.2026 | 3,824 |
| Contract object: cot pvc 160x45 | ||||||
| DA40872679 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 23.07.2026 | 1,104 |
| Contract object: accesorii tevarie | ||||||
| DA40861408 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 21.07.2026 | 188 |
| Contract object: accesorii tevarie gpp nr.8 | ||||||
| DA40818519 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 14.07.2026 | 3,896 |
| Contract object: mufa pvc 250 | ||||||
| DA40809448 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 13.07.2026 | 155 |
| Contract object: mufa gebo 1fe | ||||||
- 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