| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40336389 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 07.05.2026 | 2,894 |
| Contract object: piese pentru multifuncional versalink c7020 - primaria slanic moldova | ||||||
| DA40004819 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 16.03.2026 | 4,826 |
| Contract object: set piese xerox versalink c7020 pentru uat oras slanic moldova | ||||||
| DA37803664 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 02.04.2025 | 2,088 |
| Contract object: set piese consumabile xerox c7020 | ||||||
| DA37465504 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 14.02.2025 | 786 |
| Contract object: ansamblu cuptor xerox 3345 pentru citl slanic moldova | ||||||
| DA37104006 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 05.12.2024 | 2,088 |
| Contract object: achizitionare set piese xerox c7020 pentru primaria or. slanic moldova | ||||||
| DA36815060 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50313200-4 | 30.10.2024 | 6,600 |
| Contract object: servicii de intretinere fotocopiatoare pentru primaria orasului slanic moldova | ||||||
| DA34040633 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50310000-1 | 19.09.2023 | 3,850 |
| Contract object: service echipamente de birou- imprimante pentru primaria or. slanic moldova | ||||||
| DA33961918 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50800000-3 | 08.09.2023 | 484 |
| Contract object: achizitionare interventie service xerox versalink c7020 pentru primaria or. slanic moldova | ||||||
| DA31256042 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50312000-5 | 29.08.2022 | 650 |
| Contract object: service imprimante xerox pt. primaria or. 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