| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955285 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 07.08.2026 | 15,000 |
| Contract object: servicii de dirigentie reparatii curente si intretinere str. raului | ||||||
| DA40902365 | COMUNA SUSENI CUI: 5284639 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 29.07.2026 | 1,500 |
| Contract object: servicii de dirigentie pentru construire scena evenimente in loc suseni | ||||||
| DA40758254 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PROMER CONS SRL CUI: 22616053 | furnizare | 98390000-3 | 07.07.2026 | 12,000 |
| Contract object: servicii de supraveghere pentru lucrari | ||||||
| DA40447783 | COMUNA GURGHIU CUI: 5409635 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 21.05.2026 | 5,480 |
| Contract object: dirigentie de santier construire parc fotovoltaic | ||||||
| DA40007956 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | servicii | 79992000-4 | 18.03.2026 | 1,000 |
| Contract object: membru specialist comisie de receptie finala | ||||||
| DA39845955 | COMUNA IDECIU DE JOS CUI: 4591449 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 17.02.2026 | 100,000 |
| Contract object: servicii de dirigentie si supraveghere lucrari tehnico-edilitare de alimentare cu apa si canalizare | ||||||
| DA39426233 | COMUNA GURGHIU CUI: 5409635 | PROMER CONS SRL CUI: 22616053 | servicii | 71356200-0 | 03.12.2025 | 80,000 |
| Contract object: dirigentie de santier instalatii si retele gaz metan | ||||||
| DA39415220 | COMUNA BAND CUI: 4323470 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 02.12.2025 | 150,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri | ||||||
| DA38728293 | COMUNA IDECIU DE JOS CUI: 4591449 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 21.08.2025 | 14,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA38640604 | COMUNA BAND CUI: 4323470 | PROMER CONS SRL CUI: 22616053 | servicii | 71356200-0 | 11.08.2025 | 1,000 |
| Contract object: membru specialist comisie de receptie | ||||||
| DA38629432 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | servicii | 71356200-0 | 31.07.2025 | 25,000 |
| Contract object: intocmire documentatie tehnico-economica | ||||||
| DA38415085 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PROMER CONS SRL CUI: 22616053 | servicii | 45233222-1 | 30.06.2025 | 5,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA37395306 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | lucrari | 71356200-0 | 31.01.2025 | 1,000 |
| Contract object: membru specialist comisie de receptie- canalizare str. campului | ||||||
| DA37395343 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | lucrari | 71356200-0 | 31.01.2025 | 1,000 |
| Contract object: membru specialist comisie de receptie- canalizare str pometului | ||||||
| DA37332715 | COMUNA COZMA CUI: 4619124 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 23.01.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru eficientizare energetica scoala gimnaziala din comuna cozma | ||||||
| DA37209401 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | servicii | 71356200-0 | 18.12.2024 | 1,000 |
| Contract object: membru specialist comisie de receptie | ||||||
| DA37211224 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | servicii | 71356200-0 | 18.12.2024 | 1,000 |
| Contract object: membru specialist comisie de receptie | ||||||
| DA37020787 | COMUNA SUSENI CUI: 5284639 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 28.11.2024 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru comuna suseni | ||||||
| DA36644689 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 07.10.2024 | 15,000 |
| Contract object: servicii dirigentie de santier construirea de insule ecologice digitalizate in mun. reghin | ||||||
| DA36609479 | COMUNA COZMA CUI: 4619124 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 02.10.2024 | 15,000 |
| Contract object: servicii de dirigentie de santier pentru primaria cozma | ||||||
| DA36420721 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PROMER CONS SRL CUI: 22616053 | servicii | 71356200-0 | 03.09.2024 | 10,000 |
| Contract object: intocmire documentatie tehnico-economica pentru lucrari de intretinere si reparatii asfalt | ||||||
| DA36388305 | COMUNA SOLOVASTRU CUI: 4728148 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 29.08.2024 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA36036598 | COMUNA SOLOVASTRU CUI: 4728148 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 01.07.2024 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA36032165 | MUNICIPIUL REGHIN CUI: 3675258 | PROMER CONS SRL CUI: 22616053 | servicii | 71520000-9 | 28.06.2024 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA35732303 | COMUNA IDECIU DE JOS CUI: 4591449 | PROMER CONS SRL CUI: 22616053 | lucrari | 71520000-9 | 16.05.2024 | 6,000 |
| Contract object: servicii de dirigentie construire trotuar in localitatea ideciu de jos | ||||||
- 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