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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41300538 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 servicii 79341000-6 30.09.2026 9,700
Contract object: servicii de informare si publicitate
DA41298371 MUNICIPIUL TURNU MAGURELE CUI: 4253731 CARMIN POPSTAR PROD SRL CUI: 32814503 lucrari 45310000-3 30.09.2026 111,000
Contract object: achizitie executie instalatie utilizare en electrica lic sf haralambie
DA41293889 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 30.09.2026 9,045
Contract object: achizitie zgura teren tenis baza sportiva turnu magurele
DA41289869 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 30160000-8 29.09.2026 500
Contract object: achizitie carduri de pontaj electronic primaria turnu magurele
DA41280920 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 22900000-9 29.09.2026 264
Contract object: cerere si declaratie pe propria raspundere pentru modificarea cererii de acordare a unor drepturi
DA41280997 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 22900000-9 29.09.2026 2,574
Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala
DA41265786 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 22000000-0 25.09.2026 750
Contract object: placheta personalizata in cutie de plus
DA41246501 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 30199000-0 23.09.2026 3,345
Contract object: achizitie produse papetarie, birou primaria turnu magurele
DA41247806 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 furnizare 35125000-6 23.09.2026 790
Contract object: echipament de securitate video dvr acusense cu 4 canale
DA41234014 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 31523200-0 22.09.2026 1,321
Contract object: placa permanenta - centrul educational
DA41235699 MUNICIPIUL TURNU MAGURELE CUI: 4253731 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66516100-1 22.09.2026 3,211
Contract object: achizitie servicii rca casco tr 50 nnr
DA41235822 MUNICIPIUL TURNU MAGURELE CUI: 4253731 GEVA COM SRL CUI: 13285252 servicii 50110000-9 22.09.2026 3,391
Contract object: achizitie servicii reparatie tr 50 nnr
DA41208890 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15811300-9 21.09.2026 1,004
Contract object: corn 7 days
DA41208926 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15810000-9 21.09.2026 264
Contract object: cozonac boromir
DA41208966 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 03211000-3 21.09.2026 149
Contract object: cereale nestle
DA41209012 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15894400-5 21.09.2026 486
Contract object: bake rolss
DA41209054 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15821200-1 21.09.2026 842
Contract object: biscuii piknik
DA41209094 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15842300-5 21.09.2026 248
Contract object: biscuiti oreo
DA41209140 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15331400-1 21.09.2026 178
Contract object: bulion encon 580 gr
DA41209192 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15331500-2 21.09.2026 634
Contract object: castraveti in otet
DA41209258 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15863000-5 21.09.2026 385
Contract object: ceai cutie
DA41209295 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15331500-2 21.09.2026 1,079
Contract object: zarzavat ciorba
DA41209328 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15870000-7 21.09.2026 65
Contract object: cimbru
DA41209388 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 15897200-4 21.09.2026 365
Contract object: ciuperci taiate la borcan 280 g
DA41209471 MUNICIPIUL TURNU MAGURELE CUI: 4253731 VASILIADA MARKET SRL CUI: 28312215 furnizare 03212000-0 21.09.2026 65
Contract object: delikat maggi gaina

25 results on this page

Rows per page: 25 50 100
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

Open data and API