| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38603323 | MUNICIPIUL BAIA MARE CUI: 3627692 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 29.07.2025 | 116,800 |
| Contract object: servicii de supervizare si dirigentie de santier, gradinita cu program prelungit mihai eminescu | ||||||
| DA38029009 | ORASUL CAVNIC CUI: 3627595 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 08.05.2025 | 12,500 |
| Contract object: servicii dirigentie de santier pentru lot1 - reabilitare termica scoala + gradinita post handal | ||||||
| DA36629866 | ORASUL CAVNIC CUI: 3627595 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 02.10.2024 | 65,000 |
| Contract object: dirigentie de santier proiecte pnrr - servicii de supraveghere a lucrarilor | ||||||
| DA35760246 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 22.05.2024 | 29,955 |
| Contract object: servicii de dirigentie de santier renovare energetica gradinita cu program prelungit d. minunata | ||||||
| DA33935924 | JUDETUL MARAMURES CUI: 3627315 | PRO-FIT SRL CUI: 8837083 | servicii | 71247000-1 | 07.09.2023 | 68,800 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului modernizarea si dotarea ambulatoriului integ | ||||||
| DA32303405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | PRO-FIT SRL CUI: 8837083 | servicii | 71328000-3 | 28.12.2022 | 8,000 |
| Contract object: servicii verificare proiect pentru executia centrului respiro la cerintele a1; b1; c; is; it si ie | ||||||
| DA30275216 | MUNICIPIUL TURDA CUI: 4378930 | PRO-FIT SRL CUI: 8837083 | servicii | 71314310-8 | 30.03.2022 | 31,929 |
| Contract object: servicii realizare audit energetic - lot 3 - valul renovarii pnrr | ||||||
| DA30275394 | MUNICIPIUL TURDA CUI: 4378930 | PRO-FIT SRL CUI: 8837083 | servicii | 71319000-7 | 30.03.2022 | 31,929 |
| Contract object: servicii de realizare a expertizei tehnice - lot 3 - valul renovarii pnrr | ||||||
| DA28793443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | PRO-FIT SRL CUI: 8837083 | servicii | 71328000-3 | 20.09.2021 | 5,300 |
| Contract object: verificare proiect reabilitare scoala iadara dgaspc mm | ||||||
| DA28493340 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PRO-FIT SRL CUI: 8837083 | servicii | 71336000-2 | 02.08.2021 | 25,000 |
| Contract object: dirigentie santier cladire aula 310 | ||||||
| DA26567719 | COMUNA PASARENI CUI: 4323373 | PRO-FIT SRL CUI: 8837083 | servicii | 71328000-3 | 14.10.2020 | 6,800 |
| Contract object: servicii de verificare a proiectelor modernizarea a doua unitati de invatamant comuna pasareni | ||||||
| DA26114543 | JUDETUL CLUJ CUI: 4288110 | PRO-FIT SRL CUI: 8837083 | servicii | 71356200-0 | 11.08.2020 | 49,900 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||||
| DA25661979 | JUDETUL CLUJ CUI: 4288110 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 22.05.2020 | 57,400 |
| Contract object: servicii de supervizare lucrari prin diriginti de santier cladirilor scoala liceul special samus | ||||||
| DA25578060 | JUDETUL CLUJ CUI: 4288110 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 07.05.2020 | 56,800 |
| Contract object: servicii de supervizare a lucrarilor prin diriginti de santier samus 1 | ||||||
| DA24399490 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 20.11.2019 | 104,400 |
| Contract object: serviciu de dirigentie de santier pentru cresterea eficientei energetice - grup 9 | ||||||
| DA23345291 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 24.06.2019 | 11,980 |
| Contract object: dirig. de santier la obiectivul amenajare zona recreere intre lacuri, cluj napoca | ||||||
| DA23203977 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 04.06.2019 | 14,150 |
| Contract object: dirig. de santier la obiectivul cresterea eficientei energetice a blocurilor de locuinte, grup 5 | ||||||
| DA23204107 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PRO-FIT SRL CUI: 8837083 | servicii | 71520000-9 | 04.06.2019 | 21,600 |
| Contract object: dirig. de santier la obiectivul cresterea eficientei energetice a blocurilor de locuinte, grup 1 | ||||||
- 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