| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40969543 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an- tatar ionel - sef serviciu salubrizare | ||||||
| DA40866814 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | TRAFIC-LOG SRL CUI: 26917296 | servicii | 71356100-9 | 22.07.2026 | 26,400 |
| Contract object: servicii rsvti pentru partia nemira slanic moldova | ||||||
| DA40839586 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | DATA TECH SRL CUI: 14317484 | furnizare | 30125110-5 | 17.07.2026 | 438 |
| Contract object: toner xerox c235 negru pentru sps slanic moldova | ||||||
| DA40834344 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | DATA TECH SRL CUI: 14317484 | furnizare | 30125110-5 | 16.07.2026 | 438 |
| Contract object: toner xerox c235 negru | ||||||
| DA40739961 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 01.07.2026 | 1,830 |
| Contract object: servicii medicale medicina muncii personal serviciu salubrizare slanic moldova | ||||||
| DA40734275 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 30.06.2026 | 3,807 |
| Contract object: teava corugata din hdpe sn8 id250/id400 | ||||||
| DA40652495 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 22.06.2026 | 10,235 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40642084 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | VARIANT M SRL CUI: 5031393 | servicii | 50800000-3 | 16.06.2026 | 215,710 |
| Contract object: servicii de intretinere si mentenanta telescaun leitner slanic moldova | ||||||
| DA40358612 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | VARIANT M SRL CUI: 5031393 | furnizare | 34224200-5 | 12.05.2026 | 9,956 |
| Contract object: piese de schimb masina de nivelat si profilat zapada- sps slanic moldova | ||||||
| DA40208053 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | VARIANT M SRL CUI: 5031393 | servicii | 50800000-3 | 21.04.2026 | 8,190 |
| Contract object: servicii de mentenanta si reparatii telescaun leitner cf4 - partia slanic moldova | ||||||
| DA40207995 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72265000-0 | 21.04.2026 | 3,064 |
| Contract object: instalare sistem de vanzare axess smartpos | ||||||
| DA39949707 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72267100-0 | 05.03.2026 | 19,505 |
| Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - partia nemira | ||||||
| DA39903300 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | TRITON SRL CUI: 7424364 | furnizare | 44812400-9 | 26.02.2026 | 360 |
| Contract object: coada telescopica aluminiu zugrav 10000 mm mass | ||||||
| DA39874826 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 23.02.2026 | 9,960 |
| Contract object: card de proximitate rfid, ne-rescriptibil, pentru sps - partia nemira slanic moldova | ||||||
| DA39813438 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | CRACIUN C CONSTANTIN EDUARD INTREPRINDERE INDIVIDUALA CUI: 27183384 | servicii | 71317000-3 | 11.02.2026 | 6,000 |
| Contract object: servicii lunare de ssm pentru s.p.s. oras slanic moldova | ||||||
| DA39813353 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 11.02.2026 | 11,779 |
| Contract object: reparatie utv fugleman ut10e bc-0315-slanic moldova | ||||||
| DA39808003 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 11.02.2026 | 12,450 |
| Contract object: achizitionare card de proximitate rfid, pentru sps - partia nemira slanic moldova | ||||||
| DA39791799 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 09.02.2026 | 108,250 |
| Contract object: carburanti auto pentru sps slanic moldova | ||||||
| DA39670178 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | DATA TECH SRL CUI: 14317484 | furnizare | 30125110-5 | 19.01.2026 | 1,425 |
| Contract object: consumabile imprimante laser pentrusps or. slanic moldova | ||||||
| DA39594771 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 22.12.2025 | 12,920 |
| Contract object: achizitionare card de proximitate rfid si ichet cod de bare bcrlcb01 pt sps - partia de schi nemira | ||||||
| DA39441192 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 16311000-8 | 04.12.2025 | 3,346 |
| Contract object: motocositoare stihl fs 261 c-e pentru sps slanic moldova | ||||||
| DA39437627 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 16311000-8 | 04.12.2025 | 3,057 |
| Contract object: achizitionare motocositoare stihl fs 240 pentru sps slanic moldova | ||||||
| DA39275572 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | EL-SYC SERV SRL CUI: 32319718 | lucrari | 45317000-2 | 12.11.2025 | 1,280 |
| Contract object: achizitionare masuratori priza de pamant pentru sps slanic moldova | ||||||
| DA39275758 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 12.11.2025 | 12,313 |
| Contract object: pachet echipamente de protectie pentru sps slanic moldova | ||||||
| DA39252253 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | DATA TECH SRL CUI: 14317484 | furnizare | 30125110-5 | 11.11.2025 | 846 |
| Contract object: toner imprimanta laser pentru sps slanic moldova | ||||||
- 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