| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31848647 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | PROFITOP NET SRL CUI: 37316534 | furnizare | 38300000-8 | 10.11.2022 | 196 |
| Contract object: ruleta cu ultrasunete pentru serviciul administrativ si logistic al m.n.c. | ||||||
| DA31719388 | COMPANIA DE APA ARIES SA CUI: 20330054 | PROFITOP NET SRL CUI: 37316534 | furnizare | 30192200-3 | 27.10.2022 | 73 |
| Contract object: ruleta cu varf plus / l[m]: 50 | ||||||
| DA31634498 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44510000-8 | 18.10.2022 | 711 |
| Contract object: menghina standard / b[mm]: 150 | ||||||
| DA31556277 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PROFITOP NET SRL CUI: 37316534 | furnizare | 38410000-2 | 06.10.2022 | 75 |
| Contract object: multimetru bmm-1000 | ||||||
| DA31002150 | UNITATEA MILITARA 01016 CUI: 32537534 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44512940-3 | 13.07.2022 | 172 |
| Contract object: 669 | ||||||
| DA30700291 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44522200-7 | 27.05.2022 | 1,140 |
| Contract object: cheie multifunctionala pentru sisteme de inchidere knipex 00 11 01 | ||||||
| DA30700306 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROFITOP NET SRL CUI: 37316534 | furnizare | 33141625-7 | 26.05.2022 | 870 |
| Contract object: tester de diagnostic al bateriei cu imprimanta, geko g02944 | ||||||
| DA30226964 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFITOP NET SRL CUI: 37316534 | furnizare | 30192200-3 | 24.03.2022 | 146 |
| Contract object: ruleta cu varf plus / l[m]: 50 | ||||||
| DA29266793 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44512940-3 | 15.11.2021 | 492 |
| Contract object: trusa de scule 82 piese bort | ||||||
| DA28701628 | COMUNA SAUCESTI CUI: 4455595 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44192000-2 | 07.09.2021 | 82 |
| Contract object: achizitie ruleta | ||||||
| DA27745666 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | PROFITOP NET SRL CUI: 37316534 | furnizare | 42652000-1 | 09.04.2021 | 188 |
| Contract object: lanterna pentru atelier, 30 + 7led 1800mah 230v / 12v, geko, g15107 | ||||||
| DA27579866 | COMPANIA DE APA OLT SA CUI: 21307548 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44512000-2 | 16.03.2021 | 85 |
| Contract object: trusa scule, rj45, geko, g30840 | ||||||
| DA27551573 | COMUNA SAUCESTI CUI: 4455595 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44423000-1 | 11.03.2021 | 82 |
| Contract object: achizitie ruleta | ||||||
| DA27492873 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | PROFITOP NET SRL CUI: 37316534 | furnizare | 31620000-8 | 03.03.2021 | 48 |
| Contract object: lampa tip girofar galben 12v, geko g01831 adv1198421 | ||||||
| DA27467810 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44165100-5 | 25.02.2021 | 220 |
| Contract object: materiale de intretinere_lot 2_anunt adv1197375 | ||||||
| DA27390845 | COMPANIA DE APA OLT SA CUI: 21307548 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44512200-4 | 15.02.2021 | 151 |
| Contract object: cleste pentru sertizat + set pini sertizare | ||||||
| DA27170273 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44512940-3 | 23.12.2020 | 1,741 |
| Contract object: dulap scule echipat 7 sertare 154 piese negru | ||||||
| DA26859285 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PROFITOP NET SRL CUI: 37316534 | furnizare | 18443500-1 | 19.11.2020 | 2,400 |
| Contract object: masca de protectie cu acoperire pvc geko g81065z | ||||||
| DA26792020 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44510000-8 | 13.11.2020 | 1,231 |
| Contract object: 08-668 | ||||||
| DA26754402 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PROFITOP NET SRL CUI: 37316534 | furnizare | 31521310-0 | 06.11.2020 | 96 |
| Contract object: lampa tip girofar galben 12v, geko g01831 | ||||||
| DA26696194 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | PROFITOP NET SRL CUI: 37316534 | furnizare | 42622000-2 | 30.10.2020 | 102 |
| Contract object: masina de gaurit | ||||||
| DA26663047 | CT BUS SA CUI: 1883902 | PROFITOP NET SRL CUI: 37316534 | furnizare | 42121300-6 | 26.10.2020 | 1,000 |
| Contract object: pistol pneumatic - 13370/06.10.2020 | ||||||
| DA26648319 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | PROFITOP NET SRL CUI: 37316534 | furnizare | 44512000-2 | 23.10.2020 | 3,250 |
| Contract object: pachet produse pentru um 02133 | ||||||
| DA26571705 | CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | PROFITOP NET SRL CUI: 37316534 | servicii | 42642100-9 | 15.10.2020 | 232 |
| Contract object: masini-unelte pentru prelucrarea lemnului | ||||||
| DA26580007 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PROFITOP NET SRL CUI: 37316534 | furnizare | 18443500-1 | 14.10.2020 | 168 |
| Contract object: masca de protectie cu acoperire pvc geko g81065z | ||||||
- 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