| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193335 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 16.09.2026 | 8,143 |
| Contract object: materiale pentru arta si hobby - 81134776 | ||||||
| DA41148086 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | PROFIART SRL CUI: 9607392 | furnizare | 44810000-1 | 10.09.2026 | 417 |
| Contract object: spray acrilic 400ml carbon black liquitex | ||||||
| DA41145232 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 10.09.2026 | 662 |
| Contract object: materiale pentru arta si hobby - 71860062 | ||||||
| DA41085139 | OPERA COMICA PENTRU COPII CUI: 15263455 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 01.09.2026 | 129 |
| Contract object: spray vernis artist | ||||||
| DA41040445 | TEATRUL CINOTTARA CUI: 4266634 | PROFIART SRL CUI: 9607392 | furnizare | 44810000-1 | 24.08.2026 | 358 |
| Contract object: materiale pentru arta si hobby - 139504 | ||||||
| DA41034328 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 24.08.2026 | 964 |
| Contract object: materiale pentru arta si hobby - 139497 | ||||||
| DA41029351 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 21.08.2026 | 501 |
| Contract object: materiale pentru arta proiect peisaj dobrogean in arta decorativa | ||||||
| DA40936952 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 04.08.2026 | 1,175 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126 -articole pentru lucrari de artizanat si de arta (rev.2) | ||||||
| DA40900972 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | PROFIART SRL CUI: 9607392 | furnizare | 30194000-5 | 29.07.2026 | 1,993 |
| Contract object: cutting mat 450x300mm 17502 | ||||||
| DA40844360 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 17.07.2026 | 7,644 |
| Contract object: achizitie materiale pentru arta | ||||||
| DA40761804 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | PROFIART SRL CUI: 9607392 | servicii | 37800000-6 | 06.07.2026 | 6,000 |
| Contract object: materiale pentru arta si hobby - 195 | ||||||
| DA40732506 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | PROFIART SRL CUI: 9607392 | furnizare | 44423000-1 | 30.06.2026 | 2,023 |
| Contract object: materiale pentru arta si hobby | ||||||
| DA40706916 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 25.06.2026 | 1,205 |
| Contract object: materiale pentru arta si hobby - 93911446 | ||||||
| DA40700099 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 25.06.2026 | 975 |
| Contract object: furnizare materiale conservare restaurare | ||||||
| DA40646790 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 17.06.2026 | 416 |
| Contract object: materiale necesare restaurarii la stiintele naturii | ||||||
| DA40630637 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 15.06.2026 | 421 |
| Contract object: materiale pentru arta si hobby - 193 | ||||||
| DA40629979 | ACADEMIA ROMANA CUI: 4192472 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 15.06.2026 | 338 |
| Contract object: materiale pentru arta si hobby - 20 | ||||||
| DA40610567 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | PROFIART SRL CUI: 9607392 | furnizare | 39311000-5 | 12.06.2026 | 1,450 |
| Contract object: furnizare materiale restaurare | ||||||
| DA40607906 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PROFIART SRL CUI: 9607392 | furnizare | 37820000-2 | 11.06.2026 | 2,191 |
| Contract object: materiale pentru pictura | ||||||
| DA40594173 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 10.06.2026 | 40,992 |
| Contract object: cuptor ceramica n140e nabertherm | ||||||
| DA40565337 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 08.06.2026 | 731 |
| Contract object: materiale si substante necesare laboratorului restaurare-conservare | ||||||
| DA40447609 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 21.05.2026 | 824 |
| Contract object: materiale pentru pictura si lucrari de arta | ||||||
| DA40438285 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 20.05.2026 | 2,301 |
| Contract object: materiale pentru arta si hobby | ||||||
| DA40436228 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | PROFIART SRL CUI: 9607392 | furnizare | 39311000-5 | 20.05.2026 | 165 |
| Contract object: burete de hartie akapad kremer | ||||||
| DA40418721 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | PROFIART SRL CUI: 9607392 | furnizare | 37800000-6 | 19.05.2026 | 525 |
| Contract object: materiale pentru arta si hobby | ||||||
- 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