| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40705537 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RSI PROFI GRUP SRL CUI: 6563631 | servicii | 50800000-3 | 25.06.2026 | 3,520 |
| Contract object: serviciu intretinere ghilotina ideal -eba 7228-06 (predoiu) | ||||||
| DA40538421 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 50800000-3 | 04.06.2026 | 300 |
| Contract object: serviciu intretinere | ||||||
| DA40150917 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 42964000-1 | 07.04.2026 | 18,700 |
| Contract object: folie de laminat in rola lucioasa | ||||||
| DA39980916 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RSI PROFI GRUP SRL CUI: 6563631 | servicii | 50800000-3 | 11.03.2026 | 4,950 |
| Contract object: serviciu intretinere ghilotina | ||||||
| DA39954088 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 44425500-0 | 06.03.2026 | 3,016 |
| Contract object: baghete din plastic pentru ghilotina 7228 | ||||||
| DA39486413 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 42964000-1 | 09.12.2025 | 621 |
| Contract object: echipamente tehnice festivalul universitatilor de teatru si management cultural | ||||||
| DA39416241 | SENATUL ROMANIEI CUI: 4284070 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 30123500-2 | 03.12.2025 | 4,079 |
| Contract object: masina electrica de perforat si de legat manual pentru. spira de plastic pb 6 e | ||||||
| DA39101395 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 44300000-3 | 21.10.2025 | 5,422 |
| Contract object: materiale consumabile tipografice | ||||||
| DA38513091 | JUDETUL BACAU CUI: 5057580 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 30123500-2 | 11.07.2025 | 1,613 |
| Contract object: aparat de indosariat si perforat ( manuala ) cu spira de plastic pb 6 | ||||||
| DA37467449 | APAVITAL SA CUI: 1959768 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 42964000-1 | 14.02.2025 | 319 |
| Contract object: rsi-mi aparat de indosariat si perforat ( manuala ) cu spira de plastic reco pb 2 | ||||||
| DA37428002 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 42964000-1 | 05.02.2025 | 1,722 |
| Contract object: ghilotina pentru taiat hartia ideal 1046 | ||||||
| DA36924935 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 44300000-3 | 14.11.2024 | 2,907 |
| Contract object: spirale metal , 3/4,19 mm, pas 2:1 | ||||||
| DA36884161 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 44425500-0 | 08.11.2024 | 551 |
| Contract object: baghete din plastic pentru ghilotina 4850 -95 | ||||||
| DA36022266 | COMUNA SICULENI CUI: 4246270 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 39263000-3 | 27.06.2024 | 210 |
| Contract object: aparat de indosariat si perforat | ||||||
| DA35802391 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | RSI PROFI GRUP SRL CUI: 6563631 | servicii | 50800000-3 | 27.05.2024 | 8,085 |
| Contract object: servicii reparare echipament electric | ||||||
| DA34382100 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 42964000-1 | 30.10.2023 | 226 |
| Contract object: aparat de indosariat si perforat ( manuala ) cu spira de plastic | ||||||
| DA34313977 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 44300000-3 | 23.10.2023 | 1,071 |
| Contract object: spira metalica | ||||||
| DA32767123 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RSI PROFI GRUP SRL CUI: 6563631 | servicii | 50000000-5 | 13.03.2023 | 1,308 |
| Contract object: serviciu de ascutire ghilotina | ||||||
| DA32767134 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 34913000-0 | 13.03.2023 | 1,485 |
| Contract object: baghete ghilotina 7228 -95 ep | ||||||
| DA32655923 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 39241130-3 | 24.02.2023 | 1,390 |
| Contract object: cutit nou pentru ghilotina ideal 4850-95 ep | ||||||
| DA32655979 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | RSI PROFI GRUP SRL CUI: 6563631 | servicii | 50000000-5 | 24.02.2023 | 1,068 |
| Contract object: revizie si ascutire cutit echipament ghilotina ideal 4850-95 ep | ||||||
| DA29526361 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | RSI PROFI GRUP SRL CUI: 6563631 | servicii | 50323100-6 | 15.12.2021 | 4,869 |
| Contract object: intretinere echipament ideal 7228 | ||||||
| DA28949300 | UNITATEA MILITARA NR 02464 CUI: 4364675 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 22852100-8 | 08.10.2021 | 680 |
| Contract object: coperta plastic transparent a4 150 microni | ||||||
| DA28399369 | UNITATEA MILITARA 0461 CUI: 4204224 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 44310000-6 | 20.07.2021 | 1,687 |
| Contract object: furnizare spirale metal | ||||||
| DA28342722 | UNITATEA MILITARA 0461 CUI: 4204224 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 30193600-4 | 09.07.2021 | 560 |
| Contract object: furnizare suport din metal | ||||||
- 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