| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35900916 | COMUNA BERZOVIA CUI: 3228039 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45233142-6 | 11.06.2024 | 450,617 |
| Contract object: lucrari de reparatii drumuri uat comuna berzovia | ||||||
| DA35676108 | COMUNA PRIGOR CUI: 3227580 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45233142-6 | 09.05.2024 | 898,717 |
| Contract object: lucrari de reparatii si intretinere drumuri agricole | ||||||
| DA35665482 | COMUNA PRIGOR CUI: 3227580 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45453000-7 | 08.05.2024 | 505,783 |
| Contract object: lucrari de reparatii,renovare si intretinere drumuri , strazi , podete , rigole si spatii publice | ||||||
| DA32063935 | COMUNA ZORLENTU MARE CUI: 3227343 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45233142-6 | 06.12.2022 | 58,824 |
| Contract object: lucrari de reparatii strazi, comuna zorlentu mare | ||||||
| DA31232393 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 77210000-5 | 25.08.2022 | 4,200 |
| Contract object: servicii transport material lemnos | ||||||
| DA31206408 | COMUNA BREBU CUI: 3227629 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 77210000-5 | 19.08.2022 | 1,228 |
| Contract object: servicii de transport material lemnos | ||||||
| DA31063282 | OCOLUL SILVIC BANATUL MONTAN REGIE AUTONOMA CUI: 39502746 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 77211100-3 | 22.07.2022 | 9,048 |
| Contract object: servicii de exploatare forestiera pentru partida 1028 | ||||||
| DA30927871 | COMUNA FARLIUG CUI: 3227815 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45233141-9 | 01.07.2022 | 101,946 |
| Contract object: lucrari de intretinere/reparatii drum si strada | ||||||
| DA29624592 | COMUNA TARNOVA CUI: 3227262 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45520000-8 | 24.12.2021 | 20,000 |
| Contract object: reparatii drumuri agricole | ||||||
| DA29255296 | COMUNA TARNOVA CUI: 3227262 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45520000-8 | 15.11.2021 | 12,250 |
| Contract object: intretinere drumuri agricole bratova - km8 si bratova-braniste | ||||||
| DA28990689 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 77210000-5 | 14.10.2021 | 1,590 |
| Contract object: achizitie transport lemne de foc | ||||||
| DA28986214 | COMUNA BREBU CUI: 3227629 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 77210000-5 | 13.10.2021 | 600 |
| Contract object: servicii de transport material lemnos | ||||||
| DA28771258 | COMUNA PRIGOR CUI: 3227580 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45233141-9 | 16.09.2021 | 404,706 |
| Contract object: reparatii drum agricol dilma | ||||||
| DA28175322 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | PROFI OK AVANTAJ SRL CUI: 35217836 | furnizare | 45520000-8 | 14.06.2021 | 5,000 |
| Contract object: inchiriere excavator peste 20 tone | ||||||
| DA27373986 | COMUNA FARLIUG CUI: 3227815 | PROFI OK AVANTAJ SRL CUI: 35217836 | furnizare | 03413000-8 | 10.02.2021 | 16,800 |
| Contract object: lemn de foc | ||||||
| DA26584622 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 45520000-8 | 15.10.2020 | 8,330 |
| Contract object: inchiriere excavator pe senile - d.s. caras severin | ||||||
| DA26413044 | COMUNA PALTINIS CUI: 3227556 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45200000-9 | 24.09.2020 | 259,845 |
| Contract object: lucrari de reparatii infrastructura afectata de calamitati - uat paltinis | ||||||
| DA26167020 | COMUNA PALTINIS CUI: 3227556 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45453000-7 | 21.08.2020 | 73,830 |
| Contract object: lucrari de renovare camin cultural, localitatea paltinis, judet caras sevrin | ||||||
| DA26046259 | CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45200000-9 | 31.07.2020 | 57,205 |
| Contract object: lucrari de reparatii - camin de batrani in localitatea sacu | ||||||
| DA26045612 | COMUNA PALTINIS CUI: 3227556 | PROFI OK AVANTAJ SRL CUI: 35217836 | furnizare | 14212300-3 | 29.07.2020 | 25,500 |
| Contract object: piatra bruta sparta - calamitati | ||||||
| DA25884519 | COMUNA PALTINIS CUI: 3227556 | PROFI OK AVANTAJ SRL CUI: 35217836 | lucrari | 45233140-2 | 06.07.2020 | 99,984 |
| Contract object: lucrari de reparatii drumuri agricole - uat paltinis | ||||||
| DA25833352 | COMUNA PALTINIS CUI: 3227556 | PROFI OK AVANTAJ SRL CUI: 35217836 | furnizare | 14212300-3 | 24.06.2020 | 34,000 |
| Contract object: piatra bruta sparta - calamitati | ||||||
| DA25795893 | COMUNA TICVANIU MARE CUI: 3227254 | PROFI OK AVANTAJ SRL CUI: 35217836 | servicii | 90600000-3 | 17.06.2020 | 20,000 |
| Contract object: servicii toaletare si igienizare - uat ticvaniu mare | ||||||
| DA24429885 | COMUNA TICVANIU MARE CUI: 3227254 | PROFI OK AVANTAJ SRL CUI: 35217836 | furnizare | 14630000-6 | 21.11.2019 | 15,000 |
| Contract object: zgura | ||||||
| DA20318752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROFI OK AVANTAJ SRL CUI: 35217836 | furnizare | 42990000-2 | 15.05.2018 | 17,340 |
| Contract object: achizitie - aparat de eviscerat pastrav - d.s. caras severin | ||||||
- 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