| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37255394 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 30.12.2024 | 10,775 |
| Contract object: achizitionare card de proximitate rfid si tichet cod de bare bcrlcb01 | ||||||
| DA37226264 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | DELTACAD KMS SRL CUI: 48584311 | servicii | 71351810-4 | 18.12.2024 | 5,000 |
| Contract object: studiu topografic pentru stplp slanic moldova | ||||||
| DA36973320 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | EL-SYC SERV SRL CUI: 32319718 | lucrari | 45317000-2 | 20.11.2024 | 1,280 |
| Contract object: achizitionare masuratori priza de pamant pentru stplp slanic moldova | ||||||
| DA36818227 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 30.10.2024 | 33,425 |
| Contract object: achizitionare carburanti pentru serviciul de transport public local de persoane slanic moldova | ||||||
| DA36701760 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | VARIANT M SRL CUI: 5031393 | servicii | 50800000-3 | 14.10.2024 | 9,400 |
| Contract object: servicii de intretinere si mentenanta telescaun leitner | ||||||
| DA36621305 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 01.10.2024 | 2,285 |
| Contract object: decathlon est - pachet articole sportive conf fp 12001001163 stplp slanic moldova | ||||||
| DA36621125 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 01.10.2024 | 2,440 |
| Contract object: pachet echipamente de protectie | ||||||
| DA36410107 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 30.08.2024 | 800 |
| Contract object: asistenta sistem informatic infoprim pentru sptplp slanic moldova | ||||||
| DA36370759 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 28.08.2024 | 5,550 |
| Contract object: tichet cod de bare bcrlcb01 pentru stplp slanic moldova | ||||||
| DA36134194 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72315000-6 | 16.07.2024 | 7,802 |
| Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - partia nemira | ||||||
| DA36066148 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 05.07.2024 | 5,550 |
| Contract object: tichet cod de bare bcrlcb01 pentru stplp slanic moldova | ||||||
| DA35596336 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 25.04.2024 | 14,176 |
| Contract object: achizitionare foisoare si balansoare pentru stplp slanic moldova | ||||||
| DA35538497 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | DELTACAD KMS SRL CUI: 48584311 | servicii | 71351810-4 | 17.04.2024 | 5,000 |
| Contract object: studiu topografic pentru stplp slanic moldova | ||||||
| DA35538348 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | VARIANT M SRL CUI: 5031393 | servicii | 50800000-3 | 17.04.2024 | 9,328 |
| Contract object: servicii de intretinere si mentenanta telescaun leitner pentru stplp slanic moldova | ||||||
| DA35538267 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | VARIANT M SRL CUI: 5031393 | servicii | 50800000-3 | 17.04.2024 | 6,555 |
| Contract object: servicii de intretinere si mentenanta telescaun leitner pentru stpsp slanic moldova | ||||||
| DA35021351 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 12.02.2024 | 5,550 |
| Contract object: tichet cod de bare bcrlcb01 pentru stplp slanic moldova | ||||||
| DA34838585 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 16.01.2024 | 16,220 |
| Contract object: achizitionare carduri de proximitate rfid si tichete cod bare pentru stplp slanic moldova | ||||||
| DA34583428 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | servicii | 37535290-6 | 28.11.2023 | 3,865 |
| Contract object: achizitionare servicii inspectie echipamente telescaun slanic moldova | ||||||
| DA34364863 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 | furnizare | 37535290-6 | 27.10.2023 | 17,184 |
| Contract object: pachet echipament de salvare telescaun slanic moldova | ||||||
| DA34144620 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | CRACIUN C CONSTANTIN EDUARD INTREPRINDERE INDIVIDUALA CUI: 27183384 | servicii | 71317000-3 | 03.10.2023 | 3,000 |
| Contract object: achizitionare servicii ssm si psi pentru serviciul de transport slanic moldova | ||||||
| DA34007200 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | PLUS EXPERT SSO SRL CUI: 28829484 | servicii | 80511000-9 | 14.09.2023 | 12,500 |
| Contract object: achizitionare curs calificare profesionala funicularist (mecanic trolist) pt. stplp slanic moldova | ||||||
| DA33847308 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 21.08.2023 | 6,500 |
| Contract object: tichet cod de bare bcrlcb01 pentru stplp slanic moldova | ||||||
| DA33574050 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | DATA TECH SRL CUI: 14317484 | servicii | 79930000-2 | 04.07.2023 | 1,200 |
| Contract object: servicii de proiectare specializata sistem de securitate pentru stp slanic moldova | ||||||
| DA33546559 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | OSCAR & SONS SRL CUI: 39286669 | furnizare | 18143000-3 | 28.06.2023 | 12,088 |
| Contract object: achizitionare pachet echipamente protectie pt. stp slanic moldova | ||||||
| DA33518528 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.06.2023 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani pentru spt 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