| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268728 | COMUNA TURT CUI: 3896887 | LAROJA GRIGO SRL CUI: 28519769 | furnizare | 44192000-2 | 25.09.2026 | 3,554 |
| Contract object: materiale de constructii | ||||||
| DA41268321 | COMUNA TURT CUI: 3896887 | LAROJA GRIGO SRL CUI: 28519769 | furnizare | 44192000-2 | 25.09.2026 | 8,369 |
| Contract object: materiale de constructii | ||||||
| DA41266446 | COMUNA TURT CUI: 3896887 | LAROJA GRIGO SRL CUI: 28519769 | furnizare | 44192000-2 | 25.09.2026 | 32,728 |
| Contract object: materiale de constructii | ||||||
| DA41256590 | COMUNA TURT CUI: 3896887 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 31711100-4 | 24.09.2026 | 44 |
| Contract object: placa de retea ugreen gigabit pci-e rj-45 30771 | ||||||
| DA41249637 | COMUNA TURT CUI: 3896887 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 34352100-0 | 23.09.2026 | 1,521 |
| Contract object: anvelope 215/75r17.5 westlake ,camere 12.5/80r18 | ||||||
| DA41246666 | COMUNA TURT CUI: 3896887 | GAVRIS TOPO SRL CUI: 43667297 | servicii | 71351810-4 | 23.09.2026 | 11,000 |
| Contract object: servicii topografice | ||||||
| DA41246696 | COMUNA TURT CUI: 3896887 | GAVRIS TOPO SRL CUI: 43667297 | servicii | 71351810-4 | 23.09.2026 | 3,000 |
| Contract object: servicii topografice | ||||||
| DA41246461 | COMUNA TURT CUI: 3896887 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 23.09.2026 | 5,573 |
| Contract object: rca | ||||||
| DA41233063 | COMUNA TURT CUI: 3896887 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30125100-2 | 22.09.2026 | 2,376 |
| Contract object: cartus tonere | ||||||
| DA41217782 | COMUNA TURT CUI: 3896887 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 18.09.2026 | 2,787 |
| Contract object: rca microbuz opel sm08pct | ||||||
| DA41201955 | COMUNA TURT CUI: 3896887 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30125100-2 | 18.09.2026 | 1,870 |
| Contract object: cartus toner imprimante , usb | ||||||
| DA41210208 | COMUNA TURT CUI: 3896887 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41209303 | COMUNA TURT CUI: 3896887 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41192330 | COMUNA TURT CUI: 3896887 | REMBA SM SRL CUI: 17219960 | furnizare | 09134210-2 | 16.09.2026 | 36,195 |
| Contract object: motorina , benzina | ||||||
| DA41189444 | COMUNA TURT CUI: 3896887 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 150,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro turt | ||||||
| DA41182859 | COMUNA TURT CUI: 3896887 | CIVIL ART PROIECT SRL CUI: 37374756 | servicii | 71241000-9 | 15.09.2026 | 82,000 |
| Contract object: servicii de elaborare documentatii tehnice (faza sf, daa) si studii - turt piata agro | ||||||
| DA41172496 | COMUNA TURT CUI: 3896887 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 14.09.2026 | 16,800 |
| Contract object: asistenta tehnica informatica | ||||||
| DA41158582 | COMUNA TURT CUI: 3896887 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14211000-3 | 11.09.2026 | 5,600 |
| Contract object: pachet nisip cu transport | ||||||
| DA41158522 | COMUNA TURT CUI: 3896887 | DEADEI CENTER SRL CUI: 54728160 | servicii | 79418000-7 | 11.09.2026 | 6,000 |
| Contract object: consultanta achizitie directa lucrari | ||||||
| DA41147089 | COMUNA TURT CUI: 3896887 | DANI ANDREA AUTO SERVICE SRL CUI: 46926477 | furnizare | 50100000-6 | 10.09.2026 | 3,764 |
| Contract object: lucrari de intretinere excavator volvo | ||||||
| DA41110263 | COMUNA TURT CUI: 3896887 | NRC EXPERT CONTROLLING SRL CUI: 35558213 | servicii | 79420000-4 | 04.09.2026 | 30,000 |
| Contract object: servicii de consiliere si instruire in sisteme de management | ||||||
| DA41105441 | COMUNA TURT CUI: 3896887 | PALMIRA IMPEX SRL CUI: 4480769 | furnizare | 44190000-8 | 03.09.2026 | 1,078 |
| Contract object: materiale diverse | ||||||
| DA41065958 | COMUNA TURT CUI: 3896887 | DANI ANDREA AUTO SERVICE SRL CUI: 46926477 | furnizare | 50100000-6 | 27.08.2026 | 2,865 |
| Contract object: lucrari de intretinere dacia duster 4x4 | ||||||
| DA41058099 | COMUNA TURT CUI: 3896887 | SOLPRESS SRL CUI: 5607969 | servicii | 79341000-6 | 27.08.2026 | 405 |
| Contract object: servicii de publicitate | ||||||
| DA41010356 | COMUNA TURT CUI: 3896887 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 35111200-7 | 20.08.2026 | 1,250 |
| Contract object: batator cauciuc psi | ||||||
- 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