| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998542 | SKI BORSA SRL CUI: 45190622 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 18.08.2026 | 6,378 |
| Contract object: tichet cod de bare bcrlcb02 | ||||||
| DA40318169 | COMUNA VOINEASA CUI: 2541690 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72315000-6 | 06.05.2026 | 25,796 |
| Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - voineasa | ||||||
| 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 | ||||||
| DA40019372 | SKI BORSA SRL CUI: 45190622 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 72315000-6 | 17.03.2026 | 25,708 |
| Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - borsa | ||||||
| DA39960046 | CARAIMAN COMSERV SRL CUI: 43476688 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72315000-6 | 09.03.2026 | 28,432 |
| Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - kalinderu | ||||||
| DA39961605 | ORASUL GURA HUMORULUI CUI: 6631418 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72315000-6 | 09.03.2026 | 23,197 |
| Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - gura humorului | ||||||
| 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 | ||||||
| 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 | ||||||
| DA39867295 | ORASUL GURA HUMORULUI CUI: 6631418 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 20.02.2026 | 16,000 |
| Contract object: tichet cod de bare bcrlcb02 | ||||||
| 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 | ||||||
| DA39774187 | SKI BORSA SRL CUI: 45190622 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 04.02.2026 | 42,420 |
| Contract object: card de proximitate rfid, ne-rescriptibil, carton fara pvc, chip slix2 | ||||||
| DA39694857 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 22.01.2026 | 17,940 |
| Contract object: achizitie carduri de proximitate si tichete cu cod de bare pentru serviciul public luna-ses | ||||||
| DA39627110 | SKI BORSA SRL CUI: 45190622 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 10.01.2026 | 7,550 |
| Contract object: card de proximitate rfid, ne-rescriptibil, carton fara pvc, chip slix2 | ||||||
| DA39628344 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 09.01.2026 | 17,940 |
| Contract object: achizitie carduri de proximitate si tichete cu cod de bare pentru serviciul public luna ses. | ||||||
| DA39616808 | SKI BORSA SRL CUI: 45190622 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 05.01.2026 | 67,938 |
| Contract object: tichet cod de bare bcrlcb01 | ||||||
| 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 | ||||||
| DA39590743 | SKI BORSA SRL CUI: 45190622 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 19.12.2025 | 8,440 |
| Contract object: tichet cod de bare bcrlcb01 | ||||||
| DA39243918 | ORASUL GURA HUMORULUI CUI: 6631418 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 10.11.2025 | 15,600 |
| Contract object: tichet cod de bare bcrlcb01 | ||||||
| DA38696633 | ORASUL GURA HUMORULUI CUI: 6631418 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 14.08.2025 | 15,400 |
| Contract object: tichet cod de bare bcrlcb01 | ||||||
| DA38680575 | SKI BORSA SRL CUI: 45190622 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 12.08.2025 | 11,540 |
| Contract object: tichet cod de bare bcrlcb01 | ||||||
| DA38567462 | SKI BORSA SRL CUI: 45190622 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 22.07.2025 | 5,818 |
| Contract object: tichet cod de bare bcrlcb01 | ||||||
| DA38118223 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 15.05.2025 | 3,850 |
| Contract object: tichet cod de bare bcrlcb01 pentru telescaun partia nemira slanic moldova | ||||||
| DA37999112 | ORASUL GURA HUMORULUI CUI: 6631418 | ASSIST - EXPERT SRL CUI: 17588500 | furnizare | 34980000-0 | 30.04.2025 | 15,320 |
| Contract object: tichet cod de bare bcrlcb01 | ||||||
| DA37798607 | COMUNA VOINEASA CUI: 2541690 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72315000-6 | 02.04.2025 | 25,187 |
| Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - voineasa | ||||||
| DA37629531 | ORASUL GURA HUMORULUI CUI: 6631418 | ASSIST - EXPERT SRL CUI: 17588500 | servicii | 72315000-6 | 11.03.2025 | 22,651 |
| Contract object: ervicii anuale de suport si mentenanta software, licente software si baza de date - gura humorului | ||||||
- 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