| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260680 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 2,072 |
| Contract object: bonuri valorice combustibil | ||||||
| DA41193693 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | DOME DESIGN SRL CUI: 16469810 | furnizare | 79823000-9 | 16.09.2026 | 1,017 |
| Contract object: pachet imprimate tipizate | ||||||
| DA41151372 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 12.09.2026 | 7,563 |
| Contract object: servicii telecomunicatii | ||||||
| DA41151543 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | INSIDE TELECOM SRL CUI: 23271998 | furnizare | 32522000-8 | 10.09.2026 | 10,431 |
| Contract object: pachet centrala telefonica yeastar p520 si telefoane ip | ||||||
| DA41044671 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | OPTIM BIROTICA SRL CUI: 32136826 | furnizare | 30192700-8 | 26.08.2026 | 1,295 |
| Contract object: pachet papetarie | ||||||
| DA41021043 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 20.08.2026 | 1,900 |
| Contract object: pachet rca 2 auto | ||||||
| DA40987505 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | DACIA SERVICE CLUJ SRL CUI: 41913620 | furnizare | 50110000-9 | 13.08.2026 | 449 |
| Contract object: revizie auto dacia spring | ||||||
| DA40977395 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 35200000-6 | 12.08.2026 | 50,820 |
| Contract object: pachet uniforma de iarna politia locala turda | ||||||
| DA40947117 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30233132-5 | 06.08.2026 | 10,557 |
| Contract object: synology hat3300-4t nas 4tb sata 3.5inch hdd, ubiquiti udm-pro-max security gateway,switch ubiquiti | ||||||
| DA40945179 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | RIOLA IMPEX SRL CUI: 255543 | furnizare | 50116500-6 | 05.08.2026 | 274 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40812146 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 35200000-6 | 13.07.2026 | 48,344 |
| Contract object: pachet uniforme vara politia locala turda | ||||||
| DA40802647 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 13.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40761715 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40523095 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | OPTIM BIROTICA SRL CUI: 32136826 | furnizare | 30192700-8 | 02.06.2026 | 1,672 |
| Contract object: pachet papetarie | ||||||
| DA40459502 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | DOME DESIGN SRL CUI: 16469810 | furnizare | 79823000-9 | 22.05.2026 | 1,318 |
| Contract object: pachet tipizate | ||||||
| DA40407119 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48960000-5 | 20.05.2026 | 1,273 |
| Contract object: subscriptie ms office 365 apps for business eng 64 1 an | ||||||
| DA40399948 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.05.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40355229 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 11.05.2026 | 785 |
| Contract object: rca | ||||||
| DA40179331 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | RIOLA IMPEX SRL CUI: 255543 | furnizare | 34351100-3 | 15.04.2026 | 992 |
| Contract object: anveope 185/65-15 petlas pt565 | ||||||
| DA40179289 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | RIOLA IMPEX SRL CUI: 255543 | lucrari | 50116500-6 | 15.04.2026 | 571 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40153408 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.04.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39938276 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30236110-6 | 04.03.2026 | 2,590 |
| Contract object: memorie ram adata ddr4 8gb 3200mhz cl22 | ||||||
| DA39895134 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | DOME DESIGN SRL CUI: 16469810 | furnizare | 79823000-9 | 25.02.2026 | 952 |
| Contract object: pachet tipizate | ||||||
| DA39892114 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | OPTIM BIROTICA SRL CUI: 32136826 | furnizare | 30192700-8 | 25.02.2026 | 1,573 |
| Contract object: pachet papetarie | ||||||
| DA39725361 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.01.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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