| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209587 | COMUNA TURENI CUI: 4378840 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 17.09.2026 | 2,422 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41209623 | COMUNA TURENI CUI: 4378840 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 17.09.2026 | 3,335 |
| Contract object: diverse articole | ||||||
| DA41209271 | COMUNA TURENI CUI: 4378840 | TI SUEROM AUTO SRL CUI: 6738385 | furnizare | 34144900-7 | 17.09.2026 | 96,698 |
| Contract object: renault 5 e-tech electric evol urban range 120cp | ||||||
| DA41196164 | COMUNA TURENI CUI: 4378840 | TI SUEROM AUTO SRL CUI: 6738385 | furnizare | 34144900-7 | 17.09.2026 | 96,698 |
| Contract object: renault 5 e-tech electric evol urban range 120cp | ||||||
| DA41198216 | COMUNA TURENI CUI: 4378840 | SANCAD CONSULT SRL CUI: 31041523 | servicii | 71354300-7 | 16.09.2026 | 30,000 |
| Contract object: servicii lunare de cadastru | ||||||
| DA41196771 | COMUNA TURENI CUI: 4378840 | PRW SISTEMS SRL CUI: 25934604 | servicii | 32323500-8 | 16.09.2026 | 41,322 |
| Contract object: reabilitare si imbunatatire a sistemului video stradal | ||||||
| DA41179326 | COMUNA TURENI CUI: 4378840 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79411000-8 | 15.09.2026 | 20,000 |
| Contract object: scriere cerere finantare fond modernizare productie | ||||||
| DA41151149 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45233142-6 | 10.09.2026 | 138,990 |
| Contract object: reparatii strada neasfaltata | ||||||
| DA41143828 | COMUNA TURENI CUI: 4378840 | GINARIUS IMPEX SRL CUI: 8646490 | furnizare | 44921200-4 | 09.09.2026 | 6,266 |
| Contract object: calcar concasat 0-40 mm 127.88 tone | ||||||
| DA41143616 | COMUNA TURENI CUI: 4378840 | GINARIUS IMPEX SRL CUI: 8646490 | servicii | 60100000-9 | 09.09.2026 | 2,250 |
| Contract object: transport calcar concasat. | ||||||
| DA41143743 | COMUNA TURENI CUI: 4378840 | GINARIUS IMPEX SRL CUI: 8646490 | furnizare | 44921200-4 | 09.09.2026 | 11,305 |
| Contract object: calcar concasat 0-40 mm | ||||||
| DA41143798 | COMUNA TURENI CUI: 4378840 | GINARIUS IMPEX SRL CUI: 8646490 | servicii | 60100000-9 | 09.09.2026 | 1,250 |
| Contract object: servicii de transport rutier | ||||||
| DA41134877 | COMUNA TURENI CUI: 4378840 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30237134-7 | 08.09.2026 | 297 |
| Contract object: placa video pci exp gigabyte gt710 | ||||||
| DA41070665 | COMUNA TURENI CUI: 4378840 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30125100-2 | 28.08.2026 | 3,350 |
| Contract object: cartus laser original canon crg-067 color 3k | ||||||
| DA41062844 | COMUNA TURENI CUI: 4378840 | CUMULUSERV SRL CUI: 13796761 | servicii | 48900000-7 | 27.08.2026 | 841 |
| Contract object: zoom workplace pro subscriptie anuala | ||||||
| DA41061330 | COMUNA TURENI CUI: 4378840 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 27.08.2026 | 1,835 |
| Contract object: pachet papetarie | ||||||
| DA41060406 | COMUNA TURENI CUI: 4378840 | NEON LIGHTING SRL CUI: 6799161 | servicii | 50232100-1 | 27.08.2026 | 120,000 |
| Contract object: servicii pentru intretinerea sistemului de iluminat public | ||||||
| DA41052653 | COMUNA TURENI CUI: 4378840 | DACICUS SOMA SRL CUI: 15430065 | servicii | 71317000-3 | 27.08.2026 | 5,820 |
| Contract object: protectia muncii- ssm si su | ||||||
| DA41048280 | COMUNA TURENI CUI: 4378840 | AXENTO SRL CUI: 29936993 | furnizare | 39717200-3 | 25.08.2026 | 3,700 |
| Contract object: aparat de aer conditionat 12000 btu inclusiv montaj. | ||||||
| DA40944933 | COMUNA TURENI CUI: 4378840 | EMBIS-ARTA SRL CUI: 25281025 | furnizare | 35811200-4 | 05.08.2026 | 2,940 |
| Contract object: uniforme politia locala | ||||||
| DA40877398 | COMUNA TURENI CUI: 4378840 | MBI & DAB COMPANY SRL CUI: 27092618 | servicii | 45255400-3 | 23.07.2026 | 4,628 |
| Contract object: montaj automatizare poarta | ||||||
| DA40876658 | COMUNA TURENI CUI: 4378840 | MBI & DAB COMPANY SRL CUI: 27092618 | servicii | 50800000-3 | 23.07.2026 | 8,795 |
| Contract object: reparatii sistem incalzire si sanitar si reparatii poarta | ||||||
| DA40876571 | COMUNA TURENI CUI: 4378840 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40875306 | COMUNA TURENI CUI: 4378840 | TOPO JUCAN SRL CUI: 37584332 | servicii | 71354300-7 | 23.07.2026 | 4,000 |
| Contract object: efectuare masuratori si redactare plan topografic -comuna tureni | ||||||
| DA40875320 | COMUNA TURENI CUI: 4378840 | TOPO JUCAN SRL CUI: 37584332 | servicii | 71354300-7 | 23.07.2026 | 10,000 |
| Contract object: efectuarea masuratorilor si redactarea documentatiilor de dezmembrare | ||||||
- 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