| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39738838 | APA-CANAL 2000 SA CUI: 13009001 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 30.01.2026 | 5,400 |
| Contract object: calcul actuarial evaluare beneficii angajati conform ccm | ||||||
| DA39395227 | RAJA SA CUI: 1890420 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 28.11.2025 | 4,800 |
| Contract object: calcul actuarial evaluare beneficii angajati conform ccm | ||||||
| DA37323167 | APA-CANAL 2000 SA CUI: 13009001 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 21.01.2025 | 5,150 |
| Contract object: servicii calcul actuarial conform c.c.m. | ||||||
| DA36975030 | RAJA SA CUI: 1890420 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 21.11.2024 | 4,500 |
| Contract object: servicii calcul actuarial obligatii angajati | ||||||
| DA35071232 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 19.02.2024 | 9,500 |
| Contract object: servicii de evaluare pe baza de calcul actuarial a obligatiilor c.n.p.r. | ||||||
| DA34921362 | APA-CANAL 2000 SA CUI: 13009001 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 29.01.2024 | 4,990 |
| Contract object: servicii calcul actuarial obligatii angajati | ||||||
| DA34760198 | COMPANIA DE APA ORADEA SA CUI: 54760 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 21.12.2023 | 7,500 |
| Contract object: servicii calcul actuarial | ||||||
| DA34686926 | RAJA SA CUI: 1890420 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 13.12.2023 | 4,200 |
| Contract object: servicii calcul actuarial obligatii ccm | ||||||
| DA34489681 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 14.11.2023 | 14,730 |
| Contract object: servicii actuariale obligatii angajati | ||||||
| DA32609205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 20.02.2023 | 9,980 |
| Contract object: serv. de evaluare pe baza de calcul actuarial a obligat c.n.p.r. priv. const. de prov. la 31.12.2022 | ||||||
| DA32389848 | APA-CANAL 2000 SA CUI: 13009001 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 17.01.2023 | 4,990 |
| Contract object: servicii calcul actuarial obligatii conform ccm | ||||||
| DA32331071 | APASERV SATU MARE SA CUI: 16844952 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 05.01.2023 | 2,350 |
| Contract object: servicii analiza actuariala | ||||||
| DA31258464 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 29.08.2022 | 10,780 |
| Contract object: servicii analiza actuariala | ||||||
| DA29707942 | APA-CANAL 2000 SA CUI: 13009001 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 30.12.2021 | 4,990 |
| Contract object: calcul actuarial conform ccm | ||||||
| DA29611283 | COMPANIA DE APA ORADEA SA CUI: 54760 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 21.12.2021 | 4,380 |
| Contract object: servicii de evaluare pe baza de calcul actuarial | ||||||
| DA29116018 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 27.10.2021 | 4,800 |
| Contract object: servicii de evaluare calcul actuarial angajati stb, cf sva 321 | ||||||
| DA27222529 | APA-CANAL 2000 SA CUI: 13009001 | PROFICARIERE SRL CUI: 32967973 | servicii | 66519600-7 | 12.01.2021 | 4,850 |
| Contract object: servicii de calcul actuaria | ||||||
- 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