| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273196 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | furnizare | 32323500-8 | 28.09.2026 | 5,131 |
| Contract object: sistem de supraveghere video svsu pentru primaria slanic moldova | ||||||
| DA41254437 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35261000-1 | 24.09.2026 | 2,450 |
| Contract object: panou informativ 200x150 cm cu grilaj- proiect modernizare iluminat | ||||||
| DA41254535 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35261000-1 | 24.09.2026 | 300 |
| Contract object: panou informativ 90x60 cm obiectiv investitional reabilitare gradinita maruntica slanic moldova | ||||||
| DA41236358 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | servicii | 51314000-6 | 22.09.2026 | 1,210 |
| Contract object: instalare camere web parc si izvoare oras slanic moldova | ||||||
| DA41236746 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | furnizare | 32323500-8 | 22.09.2026 | 4,551 |
| Contract object: sistem supraveghere hub scoala cerdac- u.a.t. oras slanic moldova | ||||||
| DA41234858 | ORASUL SLANIC MOLDOVA CUI: 4278442 | GRUP PETROMECANIC SRL CUI: 21924292 | servicii | 50800000-3 | 22.09.2026 | 5,590 |
| Contract object: reparatii autospeciala pompieri bc10psm slanic moldova | ||||||
| DA41204233 | ORASUL SLANIC MOLDOVA CUI: 4278442 | VRINCEANU BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 44783702 | servicii | 71520000-9 | 22.09.2026 | 25,500 |
| Contract object: servicii de asistenta tehnica- dirigentie de santier- gradinita maruntica slanic moldova | ||||||
| DA41195387 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SAMYO BUSINESS SRL CUI: 31459004 | lucrari | 45246000-3 | 16.09.2026 | 126,950 |
| Contract object: lucrari de reabilitare doua treceri torent str. oituz, slanic-moldova | ||||||
| DA41163640 | ORASUL SLANIC MOLDOVA CUI: 4278442 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 11.09.2026 | 1,433 |
| Contract object: pachet produse curatenie | ||||||
| DA41163571 | ORASUL SLANIC MOLDOVA CUI: 4278442 | AMBI COM SRL CUI: 24969027 | furnizare | 30199000-0 | 11.09.2026 | 1,319 |
| Contract object: pachet articole de papetarie | ||||||
| DA41150347 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SILVOCAD SRL CUI: 25807406 | servicii | 71354300-7 | 10.09.2026 | 36,900 |
| Contract object: servcii de cadastru uat slanic moldova- intabulare torenti | ||||||
| DA41068140 | ORASUL SLANIC MOLDOVA CUI: 4278442 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 48311000-1 | 28.08.2026 | 3,120 |
| Contract object: servicii - sistem integrat de management dosare de instanta pentru primaria or. slanic moldova | ||||||
| DA41012551 | ORASUL SLANIC MOLDOVA CUI: 4278442 | HODOROABA SORIN PERSOANA FIZICA AUTORIZATA CUI: 36816299 | servicii | 71317000-3 | 26.08.2026 | 33,000 |
| Contract object: servicii evaluare risc la securitatea fizica a obiectivelor - oras slanic moldova | ||||||
| DA41031898 | ORASUL SLANIC MOLDOVA CUI: 4278442 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 21.08.2026 | 1,779 |
| Contract object: pachet consumabile pentru citl slanic moldova | ||||||
| DA40961677 | ORASUL SLANIC MOLDOVA CUI: 4278442 | LACONSTRUCT88 SRL CUI: 38227036 | lucrari | 45262330-3 | 11.08.2026 | 37,232 |
| Contract object: lucrari de intretinere a pavajelor, zidurilor de sprijin din zona pastravariei la izvoare si reparat | ||||||
| DA40921261 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 71354300-7 | 31.07.2026 | 5,100 |
| Contract object: servicii de cadastru pentru uat slanic moldova | ||||||
| DA40915025 | ORASUL SLANIC MOLDOVA CUI: 4278442 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 30.07.2026 | 45,000 |
| Contract object: servicii postale | ||||||
| DA40908091 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DATA TECH SRL CUI: 14317484 | furnizare | 30233132-5 | 30.07.2026 | 685 |
| Contract object: ssd adata 1tb 2,5 | ||||||
| DA40902967 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72611000-6 | 29.07.2026 | 16,800 |
| Contract object: servicii de intretinere tehnica pentru aplicatia de gestiune documente | ||||||
| DA40894995 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30124000-4 | 28.07.2026 | 690 |
| Contract object: sd card pentru xerox workcentre 3345- citl | ||||||
| DA40870671 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50110000-9 | 23.07.2026 | 2,563 |
| Contract object: inlocuire parbriz si pachet legislativ renault zoe primaria slanic moldova | ||||||
| DA40853865 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50313100-3 | 21.07.2026 | 381 |
| Contract object: revizie/constatare xerox workcentre 3345 citl slanic moldova | ||||||
| DA40832719 | ORASUL SLANIC MOLDOVA CUI: 4278442 | APECON SERV SRL CUI: 35911411 | servicii | 71530000-2 | 17.07.2026 | 1,000 |
| Contract object: sevicii de specialist constructii civile in comisia de receptie cladire svsu slanic moldova | ||||||
| DA40829866 | ORASUL SLANIC MOLDOVA CUI: 4278442 | IONESCU EXPERTCONS SRL CUI: 50841590 | servicii | 71314300-5 | 16.07.2026 | 4,000 |
| Contract object: servicii de consultanta in eficienta energetica- certificat energetic pentru cladire svsu | ||||||
| DA40827681 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SILVOCAD SRL CUI: 25807406 | servicii | 71354300-7 | 15.07.2026 | 6,800 |
| Contract object: servicii de cadastru-intabulare strazi in 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