| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303289 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 30.09.2026 | 3,446 |
| Contract object: diverse articole | ||||||
| DA41175454 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 14.09.2026 | 1,414 |
| Contract object: diverse articole | ||||||
| DA41174008 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | servicii | 50111000-6 | 14.09.2026 | 17,147 |
| Contract object: revizie si reparatie automaturatoare, bucher cityfant, 5000 | ||||||
| DA41103981 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | servicii | 50111000-6 | 03.09.2026 | 8,108 |
| Contract object: revizie motor auxiliar automaturatoare, bucher cityfant, 5000 | ||||||
| DA41086582 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 01.09.2026 | 2,994 |
| Contract object: diverse articole | ||||||
| DA41071375 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | HIFI COMPROD SRL CUI: 6278406 | furnizare | 44192000-2 | 28.08.2026 | 418 |
| Contract object: materiale de constructii | ||||||
| DA41065995 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | ON LINE TEHNIC MAG SRL CUI: 38586480 | furnizare | 42670000-3 | 27.08.2026 | 599 |
| Contract object: bobina caseta filament | ||||||
| DA41031439 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 39224200-0 | 24.08.2026 | 1,750 |
| Contract object: lamele de sarma | ||||||
| DA41029587 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 34913000-0 | 21.08.2026 | 1,777 |
| Contract object: consumabile automaturatoare | ||||||
| DA41003441 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 18.08.2026 | 1,662 |
| Contract object: diverse articole | ||||||
| DA41003417 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | DEFA INSTAL SRL CUI: 37679262 | furnizare | 31681410-0 | 18.08.2026 | 3,166 |
| Contract object: pachet materiale electrice | ||||||
| DA40932197 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 04.08.2026 | 2,326 |
| Contract object: diverse articole | ||||||
| DA40901428 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | R NIC SRL CUI: 22214650 | furnizare | 44192000-2 | 31.07.2026 | 345 |
| Contract object: pachet articole diverse | ||||||
| DA40815576 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 14.07.2026 | 2,727 |
| Contract object: diverse articole | ||||||
| DA40739591 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 02.07.2026 | 3,652 |
| Contract object: diverse articole | ||||||
| DA40712748 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 39224200-0 | 01.07.2026 | 1,750 |
| Contract object: lamele de sarma | ||||||
| DA40696155 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | furnizare | 19520000-7 | 26.06.2026 | 6,651 |
| Contract object: pachet furnizare plante si accesorii pepiniera | ||||||
| DA40623328 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 15.06.2026 | 2,706 |
| Contract object: diverse articole | ||||||
| DA40525877 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 02.06.2026 | 262 |
| Contract object: diverse articole | ||||||
| DA40519444 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 29.05.2026 | 1,202 |
| Contract object: diverse articole | ||||||
| DA40518631 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | HIFI COMPROD SRL CUI: 6278406 | furnizare | 44192000-2 | 29.05.2026 | 925 |
| Contract object: materiale de constructii | ||||||
| DA40518991 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | R NIC SRL CUI: 22214650 | furnizare | 44192000-2 | 29.05.2026 | 113 |
| Contract object: pachet articole diverse | ||||||
| DA40502931 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | DEFA INSTAL SRL CUI: 37679262 | furnizare | 31681410-0 | 28.05.2026 | 1,683 |
| Contract object: pachet materiale electrice | ||||||
| DA40470990 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | DDD INSECTO SRL CUI: 34426060 | furnizare | 24452000-7 | 26.05.2026 | 91,291 |
| Contract object: produce ddd | ||||||
| DA40471021 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | DDD INSECTO SRL CUI: 34426060 | servicii | 45500000-2 | 26.05.2026 | 98,000 |
| Contract object: servicii de inchiriere atomizor tip citizen k300 | ||||||
- 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