| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38069507 | COMUNA BEREZENI CUI: 3552085 | PROFESNET SRL CUI: 35912697 | furnizare | 32234000-2 | 09.05.2025 | 4,538 |
| Contract object: camera de supraveghere cu panou solar si sim 4g, 4mp 2k, ir 30m, alarma, pir + radar,hikvision | ||||||
| DA37913934 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | PROFESNET SRL CUI: 35912697 | furnizare | 32422000-7 | 15.04.2025 | 200 |
| Contract object: componente de retea | ||||||
| DA36485154 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PROFESNET SRL CUI: 35912697 | furnizare | 32424000-1 | 11.09.2024 | 252 |
| Contract object: extindere retea informatica | ||||||
| DA36444128 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PROFESNET SRL CUI: 35912697 | furnizare | 30141200-1 | 04.09.2024 | 5,000 |
| Contract object: unitate pc ,ups apc | ||||||
| DA34651257 | CRESA MUNICIPIULUI HUSI CUI: 14126034 | PROFESNET SRL CUI: 35912697 | lucrari | 30213100-6 | 11.12.2023 | 1,635 |
| Contract object: lenovo v15 g3 intel core i3-1215u 15.6inch | ||||||
| DA34435070 | CRESA MUNICIPIULUI HUSI CUI: 14126034 | PROFESNET SRL CUI: 35912697 | lucrari | 30000000-9 | 06.11.2023 | 840 |
| Contract object: multifunctional inkjet color epson l3250, | ||||||
| DA34151103 | CRESA MUNICIPIULUI HUSI CUI: 14126034 | PROFESNET SRL CUI: 35912697 | lucrari | 30000000-9 | 03.10.2023 | 1,500 |
| Contract object: multifunctional ciss color epson l6270 - c11cj61403 | ||||||
| DA32400630 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | PROFESNET SRL CUI: 35912697 | furnizare | 50334130-5 | 18.01.2023 | 9,600 |
| Contract object: mentenanta sistemului intern de telefonie | ||||||
| DA32019385 | COMUNA OLTENESTI CUI: 3337737 | PROFESNET SRL CUI: 35912697 | servicii | 32323500-8 | 28.11.2022 | 24,037 |
| Contract object: sistem de securitate scoala primara vinetesti | ||||||
| DA32018536 | COMUNA OLTENESTI CUI: 3337737 | PROFESNET SRL CUI: 35912697 | servicii | 32323500-8 | 28.11.2022 | 25,751 |
| Contract object: sistem de securitate scoala primara oltenesti | ||||||
| DA30456561 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | PROFESNET SRL CUI: 35912697 | servicii | 50334130-5 | 28.04.2022 | 4,800 |
| Contract object: servicii de reparatii si intretinere retea telefonie- mai 2022-decembrie 2022 | ||||||
| DA30203347 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | PROFESNET SRL CUI: 35912697 | servicii | 32428000-9 | 21.03.2022 | 1,788 |
| Contract object: executie (extindere) retea de telefonie | ||||||
| DA30164979 | MUNICIPIUL HUSI CUI: 3602736 | PROFESNET SRL CUI: 35912697 | servicii | 72000000-5 | 17.03.2022 | 2,700 |
| Contract object: consultanta it | ||||||
- 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