| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224834 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ING-PROMAR SRL CUI: 14234559 | furnizare | 71200000-0 | 21.09.2026 | 17,000 |
| Contract object: intocmire documentatie avizare si actualizare releveu | ||||||
| DA40993122 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | furnizare | 71322000-1 | 17.08.2026 | 92,000 |
| Contract object: elaborare documentatie tehnica in faza de as-built pentru pbiectivul spitalizare de zi | ||||||
| DA40185380 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | servicii | 71530000-2 | 17.04.2026 | 34,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de functionare isu- pavilion spitalizare de zi | ||||||
| DA39583176 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | servicii | 71356200-0 | 19.12.2025 | 10,200 |
| Contract object: asistenta tehnica pentru construire lift exterior | ||||||
| DA39583315 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | servicii | 71320000-7 | 19.12.2025 | 35,000 |
| Contract object: servicii de expertiza pentru stabilirea stadiului fizic a lucrarii | ||||||
| DA38167182 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | servicii | 71356200-0 | 21.05.2025 | 10,200 |
| Contract object: asistenta tehnica pentru construire lift exterior pentru targa sectie oncologie | ||||||
| DA37235225 | COMUNA MALINI CUI: 6526587 | ING-PROMAR SRL CUI: 14234559 | servicii | 71241000-9 | 19.12.2024 | 8,000 |
| Contract object: studii si documentatie pentru obtinerea avizului isu- faza sf | ||||||
| DA32015068 | COMUNA MALINI CUI: 6526587 | ING-PROMAR SRL CUI: 14234559 | servicii | 71241000-9 | 28.11.2022 | 20,000 |
| Contract object: servicii de actualizare documentatie tehnico - economica- faza sf | ||||||
| DA31401223 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | servicii | 79314000-8 | 16.09.2022 | 130,000 |
| Contract object: studiu de fezabilitate-construire laborator de microbiologie in cadrul sju vaslui | ||||||
| DA30023573 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | servicii | 71000000-8 | 28.02.2022 | 135,000 |
| Contract object: servicii de proiectare pentru constructii- paleatie | ||||||
| DA26878572 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ING-PROMAR SRL CUI: 14234559 | furnizare | 71000000-8 | 24.11.2020 | 73,050 |
| Contract object: servicii de proiectare, sf + dtac+pt -constructie lift exterior | ||||||
| DA23395628 | COMUNA GAGESTI CUI: 3552050 | ING-PROMAR SRL CUI: 14234559 | servicii | 71000000-8 | 28.06.2019 | 7,500 |
| Contract object: intocmire d.t.a.d. si expertiza tehnica pentru gradinita giurcani com. gagesti | ||||||
| DA23200666 | COMUNA MALINI CUI: 6526587 | ING-PROMAR SRL CUI: 14234559 | servicii | 79314000-8 | 03.06.2019 | 28,000 |
| Contract object: studiu de fezabilitate pentru construire si dotare gradinita | ||||||
| DA23148747 | COMUNA PRAJENI CUI: 3373330 | ING-PROMAR SRL CUI: 14234559 | servicii | 79314000-8 | 28.05.2019 | 51,000 |
| Contract object: studiu de fezabilitate pentru constructii sali de sport | ||||||
| DA22954490 | COMUNA IVANESTI CUI: 4446627 | ING-PROMAR SRL CUI: 14234559 | servicii | 71322000-1 | 07.05.2019 | 3,000 |
| Contract object: achizitie servicii pentru demolare corp scoala in sat cosca-pt impl pr. pndl -constr. si dotare... | ||||||
| DA22955455 | COMUNA IVANESTI CUI: 4446627 | ING-PROMAR SRL CUI: 14234559 | servicii | 71322000-1 | 07.05.2019 | 3,000 |
| Contract object: achizitie servicii pentru demolare corp scoala din sat valea mare, comuna ivanesti | ||||||
| DA22576729 | COMUNA IVANESTI CUI: 4446627 | ING-PROMAR SRL CUI: 14234559 | servicii | 71322000-1 | 11.03.2019 | 6,500 |
| Contract object: servicii de proiectare tehnica pentru demolare scoala dezafectata in sat blesca comuna ivanesti | ||||||
- 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