| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36032035 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 27.06.2024 | 241 |
| Contract object: pachet diverse articole | ||||||
| DA35982374 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211100-2 | 19.06.2024 | 261 |
| Contract object: pachet diverse articole | ||||||
| DA35977186 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15981100-9 | 19.06.2024 | 225 |
| Contract object: apa minerala 2l | ||||||
| DA35969093 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 18.06.2024 | 56 |
| Contract object: pachet diverse articole | ||||||
| DA35957464 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | YDAIL CONSTRUCT SRL CUI: 14478413 | furnizare | 14212120-7 | 17.06.2024 | 360 |
| Contract object: pachet materiale constructii | ||||||
| DA35950760 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44110000-4 | 17.06.2024 | 1,371 |
| Contract object: pachet diverse articole | ||||||
| DA35948313 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | DEDEMAN SRL CUI: 2816464 | furnizare | 24420000-4 | 14.06.2024 | 1,187 |
| Contract object: pachet diverse articole | ||||||
| DA35916975 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30125110-5 | 12.06.2024 | 165 |
| Contract object: pachet diverse articole | ||||||
| DA35920276 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211600-7 | 11.06.2024 | 325 |
| Contract object: ulei amestec stihl hp | ||||||
| DA35911019 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.06.2024 | 314 |
| Contract object: pachet diverse articole | ||||||
| DA35910949 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.06.2024 | 205 |
| Contract object: pachet diverse articole | ||||||
| DA35910825 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.06.2024 | 160 |
| Contract object: pachet diverse articole | ||||||
| DA35865181 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44110000-4 | 03.06.2024 | 365 |
| Contract object: pachet diverse articole | ||||||
| DA35849168 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | TEKAROM SRL CUI: 29419890 | furnizare | 34300000-0 | 03.06.2024 | 285 |
| Contract object: pachet diverse articole | ||||||
| DA35856422 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 31.05.2024 | 1,333 |
| Contract object: pachet diverse articole | ||||||
| DA35817576 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | UTB SHOP SRL CUI: 28242535 | furnizare | 16810000-6 | 31.05.2024 | 785 |
| Contract object: pachet diverse articole | ||||||
| DA35819595 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | UTB SHOP SRL CUI: 28242535 | furnizare | 09211100-2 | 31.05.2024 | 216 |
| Contract object: pachet diverse articole | ||||||
| DA35797938 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 44810000-1 | 27.05.2024 | 3,673 |
| Contract object: pachet diverse articole | ||||||
| DA35790585 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 24.05.2024 | 305 |
| Contract object: pachet diverse articole | ||||||
| DA35738453 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 16160000-4 | 17.05.2024 | 384 |
| Contract object: pachet diverse articole | ||||||
| DA35685562 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 09211600-7 | 14.05.2024 | 36 |
| Contract object: pachet diverse articole | ||||||
| DA35674107 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.05.2024 | 407 |
| Contract object: pachet diverse articole | ||||||
| DA35665714 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | DEDEMAN SRL CUI: 2816464 | furnizare | 14310000-7 | 09.05.2024 | 1,313 |
| Contract object: pachet diverse articole | ||||||
| DA35665691 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | DEDEMAN SRL CUI: 2816464 | furnizare | 15713000-9 | 09.05.2024 | 3,936 |
| Contract object: pachet diverse articole | ||||||
| DA35646416 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 02.05.2024 | 7,310 |
| Contract object: pachet materiale constructii | ||||||
- 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