| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2601848 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | PROFILUX SRL CUI: 11401407 | 31214100-0 | 12.11.2025 | 18 |
| Contract object: intreruoator | |||||
| DAN2558468 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PROFILUX SRL CUI: 11401407 | 31532910-6 | 29.09.2025 | 20 |
| Contract object: tub neon | |||||
| DAN2497482 | URBAN SERV SA CUI: 10863076 | PROFILUX SRL CUI: 11401407 | 31681000-3 | 07.07.2025 | 1,150 |
| Contract object: electrovalva 24vdc 28w | |||||
| DAN2383791 | MUNICIPIUL BOTOSANI CUI: 3372882 | PROFILUX SRL CUI: 11401407 | 31519200-9 | 17.02.2025 | 1,345 |
| Contract object: tub neon 18w | |||||
| DAN2383771 | MUNICIPIUL BOTOSANI CUI: 3372882 | PROFILUX SRL CUI: 11401407 | 31519200-9 | 17.02.2025 | 840 |
| Contract object: tub neon 36w | |||||
| DAN2051178 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | PROFILUX SRL CUI: 11401407 | 42676000-5 | 22.11.2023 | 91 |
| Contract object: materiale necesare in organizare activitate culturala - vasile andriescu 2023 | |||||
| DAN1863461 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | PROFILUX SRL CUI: 11401407 | 31681410-0 | 16.02.2023 | 185 |
| Contract object: materiale electrice | |||||
| DAN1794931 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | PROFILUX SRL CUI: 11401407 | 31224400-6 | 14.11.2022 | 79 |
| Contract object: electrice | |||||
| DAN1794929 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | PROFILUX SRL CUI: 11401407 | 31224100-3 | 14.11.2022 | 130 |
| Contract object: electrice | |||||
| DAN1769350 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | PROFILUX SRL CUI: 11401407 | 44111000-1 | 07.10.2022 | 1,786 |
| Contract object: coltar inox 30x30 mm x 2,7 m | |||||
| DAN1716551 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | PROFILUX SRL CUI: 11401407 | 39831240-0 | 07.07.2022 | 109 |
| Contract object: materiale curatenie | |||||
| DAN1659253 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | PROFILUX SRL CUI: 11401407 | 31214100-0 | 05.04.2022 | 13 |
| Contract object: intrerupator | |||||
| DAN1659242 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | PROFILUX SRL CUI: 11401407 | 31214100-0 | 05.04.2022 | 13 |
| Contract object: intrerupator | |||||
| DAN1596642 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROFILUX SRL CUI: 11401407 | 31527300-9 | 29.12.2021 | 1,298 |
| Contract object: lustre | |||||
| DAN1592018 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROFILUX SRL CUI: 11401407 | 31531000-7 | 27.12.2021 | 512 |
| Contract object: instalatii electrice | |||||
| DAN1588035 | MUNICIPIUL BOTOSANI CUI: 3372882 | PROFILUX SRL CUI: 11401407 | 31681000-3 | 21.12.2021 | 227 |
| Contract object: droser 18buc | |||||
| DAN1499043 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROFILUX SRL CUI: 11401407 | 31531000-7 | 12.07.2021 | 512 |
| Contract object: instalatii electrice | |||||
| DAN1334927 | NOVA APASERV SA CUI: 26161230 | PROFILUX SRL CUI: 11401407 | 31214200-1 | 10.09.2020 | 29 |
| Contract object: contactor | |||||
| DAN1334922 | NOVA APASERV SA CUI: 26161230 | PROFILUX SRL CUI: 11401407 | 31600000-2 | 10.09.2020 | 134 |
| Contract object: programator | |||||
| DAN1288621 | NOVA APASERV SA CUI: 26161230 | PROFILUX SRL CUI: 11401407 | 31521000-4 | 03.06.2020 | 30 |
| Contract object: bec halogen | |||||
| DAN1248498 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PROFILUX SRL CUI: 11401407 | 31214200-1 | 12.03.2020 | 174 |
| Contract object: materiale reparatii | |||||
| DAN1132115 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROFILUX SRL CUI: 11401407 | 31524100-6 | 19.07.2019 | 929 |
| Contract object: plafoniere | |||||
| DAN1108701 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | PROFILUX SRL CUI: 11401407 | 31532920-9 | 30.05.2019 | 64 |
| Contract object: achizitie becuri | |||||
| DAN1108699 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | PROFILUX SRL CUI: 11401407 | 31532920-9 | 30.05.2019 | 35 |
| Contract object: achizitie becuri | |||||
| DAN1108697 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | PROFILUX SRL CUI: 11401407 | 31532920-9 | 30.05.2019 | 11 |
| Contract object: achizitie becuri | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards