| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26574046 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71630000-3 | 14.10.2020 | 5,000 |
| Contract object: servicii de verificare pram | ||||||
| DA25980997 | MUNICIPIUL BUCURESTI CUI: 4267117 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71314000-2 | 21.07.2020 | 2,247 |
| Contract object: servicii de energie electrica si servicii conexe pram | ||||||
| DA25881297 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71314000-2 | 01.07.2020 | 1,200 |
| Contract object: servicii de verificare pram | ||||||
| DA25881936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 50711000-2 | 30.06.2020 | 14,948 |
| Contract object: servicii privind executarea lucrarilor de remediere a defectiunilor cf ctr nr 13245/29.06.2020 | ||||||
| DA25866262 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71314200-4 | 29.06.2020 | 1,128 |
| Contract object: servicii pentru verificare pram- complex silva | ||||||
| DA25760864 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 50532000-3 | 11.06.2020 | 2,112 |
| Contract object: servicii de verificarea rezistentei de dispersie a prizelor e pamant a continuitatii conductorului | ||||||
| DA25739752 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 50711000-2 | 04.06.2020 | 1,681 |
| Contract object: servicii de verificare pram | ||||||
| DA25714992 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71314000-2 | 29.05.2020 | 1,692 |
| Contract object: servicii de verificare pram | ||||||
| DA25635598 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 50711000-2 | 18.05.2020 | 294 |
| Contract object: verificare pram | ||||||
| DA25595638 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 50711000-2 | 11.05.2020 | 2,028 |
| Contract object: servicii de verificare pram | ||||||
| DA25077027 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | RO-ING PROFINSTAL SRL CUI: 37091440 | lucrari | 50711000-2 | 19.02.2020 | 5,941 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA23928442 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71632000-7 | 24.09.2019 | 9,690 |
| Contract object: servicii de verificare pram conform anunt adv1101038 | ||||||
| DA23207394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71314000-2 | 04.06.2019 | 3,358 |
| Contract object: servicii de verificare pram | ||||||
| DA22750447 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71632000-7 | 03.04.2019 | 2,481 |
| Contract object: servicii de verificare pram conform anunt mc1005319 | ||||||
| DA22635130 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 50532400-7 | 20.03.2019 | 13,000 |
| Contract object: achizitie servicii de verificare pram | ||||||
| DA22583680 | JUDETUL CLUJ CUI: 4288110 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71632000-7 | 12.03.2019 | 1,800 |
| Contract object: servicii de verificare a prizelor de pamantare de la sediul consiliului judetean cluj, sediul direct | ||||||
| DA22156192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71314000-2 | 20.12.2018 | 1,500 |
| Contract object: servicii verificari pram conform anunt adv1054204 | ||||||
| DA21727797 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71632000-7 | 13.11.2018 | 1,200 |
| Contract object: servicii de masurare a rezistentei de dispersie a prizelor de legare la pamant (verificari pram) | ||||||
| DA21454798 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 79419000-4 | 15.10.2018 | 7,500 |
| Contract object: verificari pram si eliberare buletine pram pentru toate instalatiile electrice apartinand cladirilor | ||||||
| DA21396704 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | RO-ING PROFINSTAL SRL CUI: 37091440 | servicii | 71314000-2 | 05.10.2018 | 1,000 |
| Contract object: verificare/autorizare impamantare prize de pamant | ||||||
- 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