| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272633 | SALUBRITATE-TURNU SRL CUI: 31892929 | DURA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53513600 | furnizare | 39224000-8 | 29.09.2026 | 9,000 |
| Contract object: maturi nuiele fara coada | ||||||
| DA41215010 | SALUBRITATE-TURNU SRL CUI: 31892929 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41181960 | SALUBRITATE-TURNU SRL CUI: 31892929 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 3,942 |
| Contract object: piese si consumabile motounelte | ||||||
| DA41176679 | SALUBRITATE-TURNU SRL CUI: 31892929 | LUCAL SISTEMS SRL CUI: 25573100 | furnizare | 30125110-5 | 14.09.2026 | 388 |
| Contract object: articole birou si tonere | ||||||
| DA41115649 | SALUBRITATE-TURNU SRL CUI: 31892929 | DDD ECO SMART CLEAN EXPERT SRL CUI: 45780100 | servicii | 90921000-9 | 04.09.2026 | 54,000 |
| Contract object: servicii de dezinsectie urbana | ||||||
| DA40995276 | SALUBRITATE-TURNU SRL CUI: 31892929 | LUX HOUSE SRL CUI: 14532164 | furnizare | 44423000-1 | 14.08.2026 | 1,209 |
| Contract object: diverse articole | ||||||
| DA40927297 | SALUBRITATE-TURNU SRL CUI: 31892929 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 30192700-8 | 03.08.2026 | 1,609 |
| Contract object: papetarie | ||||||
| DA40773733 | SALUBRITATE-TURNU SRL CUI: 31892929 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 07.07.2026 | 1,698 |
| Contract object: diverse piese de schimb | ||||||
| DA40773474 | SALUBRITATE-TURNU SRL CUI: 31892929 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42600000-2 | 07.07.2026 | 3,471 |
| Contract object: masini-unelte | ||||||
| DA40477066 | SALUBRITATE-TURNU SRL CUI: 31892929 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 26.05.2026 | 2,683 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA40475771 | SALUBRITATE-TURNU SRL CUI: 31892929 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42600000-2 | 26.05.2026 | 4,132 |
| Contract object: masina gazon | ||||||
| DA40311172 | SALUBRITATE-TURNU SRL CUI: 31892929 | COMAT ROSU SRL CUI: 21918592 | furnizare | 09132100-4 | 05.05.2026 | 16,928 |
| Contract object: combustibili | ||||||
| DA40162818 | SALUBRITATE-TURNU SRL CUI: 31892929 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.04.2026 | 9,341 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40145034 | SALUBRITATE-TURNU SRL CUI: 31892929 | LUX HOUSE SRL CUI: 14532164 | furnizare | 44423000-1 | 06.04.2026 | 870 |
| Contract object: diverse articole | ||||||
| DA40115123 | SALUBRITATE-TURNU SRL CUI: 31892929 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33141623-3 | 31.03.2026 | 265 |
| Contract object: kit de inlocuire trusa medicala | ||||||
| DA40104520 | SALUBRITATE-TURNU SRL CUI: 31892929 | DINCA MARIAN PERSOANA FIZICA AUTORIZATA CUI: 21872622 | servicii | 71314100-3 | 31.03.2026 | 800 |
| Contract object: servicii de verificare a instalatiei electrice si a prizelor de pamant | ||||||
| DA40099099 | SALUBRITATE-TURNU SRL CUI: 31892929 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 30.03.2026 | 661 |
| Contract object: piese si consumabile pentru motocoase | ||||||
| DA40085129 | SALUBRITATE-TURNU SRL CUI: 31892929 | VOINEA CO TRADING SRL CUI: 5213980 | servicii | 16800000-3 | 26.03.2026 | 785 |
| Contract object: servicii de reparatii | ||||||
| DA40085258 | SALUBRITATE-TURNU SRL CUI: 31892929 | VOINEA CO TRADING SRL CUI: 5213980 | servicii | 16800000-3 | 26.03.2026 | 219 |
| Contract object: reparatie motocoasa | ||||||
| DA40065707 | SALUBRITATE-TURNU SRL CUI: 31892929 | PARASCO SRL CUI: 14838938 | furnizare | 34300000-0 | 24.03.2026 | 3,502 |
| Contract object: piese si consumabile | ||||||
| DA40037447 | SALUBRITATE-TURNU SRL CUI: 31892929 | GEVA COM SRL CUI: 13285252 | furnizare | 34300000-0 | 19.03.2026 | 589 |
| Contract object: piese auto | ||||||
| DA40029812 | SALUBRITATE-TURNU SRL CUI: 31892929 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.03.2026 | 7,473 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40001055 | SALUBRITATE-TURNU SRL CUI: 31892929 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 30192700-8 | 13.03.2026 | 1,393 |
| Contract object: papetarie | ||||||
| DA39992271 | SALUBRITATE-TURNU SRL CUI: 31892929 | LUCAL SISTEMS SRL CUI: 25573100 | furnizare | 30145000-7 | 13.03.2026 | 504 |
| Contract object: accesorii calculator si tonere | ||||||
| DA39971374 | SALUBRITATE-TURNU SRL CUI: 31892929 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.03.2026 | 7,473 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
- 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