| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279274 | COMUNA TURIA CUI: 4404630 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 28.09.2026 | 843 |
| Contract object: servicii vulcanizare+reparatii auto | ||||||
| DA41274522 | COMUNA TURIA CUI: 4404630 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 28.09.2026 | 2,250 |
| Contract object: verificare metrologica bascula pod 60t | ||||||
| DA41273194 | COMUNA TURIA CUI: 4404630 | BAB SRL CUI: 15065105 | furnizare | 03413000-8 | 28.09.2026 | 62,988 |
| Contract object: lemn de foc fag | ||||||
| DA41265445 | COMUNA TURIA CUI: 4404630 | GASPAR BALAZS INTREPRINDERE INDIVIDUALA CUI: 53914203 | servicii | 45421000-4 | 25.09.2026 | 490 |
| Contract object: servicii de reparatii usii si inlocuire feronerie | ||||||
| DA41260674 | COMUNA TURIA CUI: 4404630 | BIA ELECTRONIC SRL CUI: 12174370 | furnizare | 32323500-8 | 24.09.2026 | 33,750 |
| Contract object: furnizare echipamente, extindere sistem tvci uat | ||||||
| DA41259358 | COMUNA TURIA CUI: 4404630 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 44512000-2 | 24.09.2026 | 2,171 |
| Contract object: diverse scule de mana | ||||||
| DA41258770 | COMUNA TURIA CUI: 4404630 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 31681000-3 | 24.09.2026 | 602 |
| Contract object: accesorii electrice | ||||||
| DA41258996 | COMUNA TURIA CUI: 4404630 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 44115800-7 | 24.09.2026 | 6,886 |
| Contract object: alte materiale de constructi diverse | ||||||
| DA41259506 | COMUNA TURIA CUI: 4404630 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 39831240-0 | 24.09.2026 | 2,190 |
| Contract object: produse curetenie | ||||||
| DA41258674 | COMUNA TURIA CUI: 4404630 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 39715300-0 | 24.09.2026 | 2,782 |
| Contract object: apa si canalizre div. | ||||||
| DA41258453 | COMUNA TURIA CUI: 4404630 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 44800000-8 | 24.09.2026 | 3,910 |
| Contract object: vopsele, lacuri si masticuri | ||||||
| DA41248206 | COMUNA TURIA CUI: 4404630 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44316510-6 | 23.09.2026 | 104 |
| Contract object: scule, feronerie si consumabile | ||||||
| DA41210958 | COMUNA TURIA CUI: 4404630 | GASPAR BALAZS INTREPRINDERE INDIVIDUALA CUI: 53914203 | servicii | 45421000-4 | 18.09.2026 | 730 |
| Contract object: servicii de reparatii usii si inlocuire feronerie | ||||||
| DA41205680 | COMUNA TURIA CUI: 4404630 | WEEKEND SRL CUI: 7918120 | furnizare | 44621200-1 | 17.09.2026 | 1,988 |
| Contract object: articole sanitare | ||||||
| DA41152902 | COMUNA TURIA CUI: 4404630 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | servicii | 79800000-2 | 10.09.2026 | 6,713 |
| Contract object: servicii tipografice | ||||||
| DA41142934 | COMUNA TURIA CUI: 4404630 | BISZ NOR&KAR SRL CUI: 43894826 | servicii | 50411400-3 | 09.09.2026 | 1,330 |
| Contract object: verificare + descarcare tahograf si card | ||||||
| DA41105108 | COMUNA TURIA CUI: 4404630 | KARACSI C KAROLY INTREPRINDERE INDIVIDUALA CUI: 24097173 | lucrari | 45453000-7 | 04.09.2026 | 25,586 |
| Contract object: lucrari de renovare | ||||||
| DA41105268 | COMUNA TURIA CUI: 4404630 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | servicii | 79952100-3 | 03.09.2026 | 24,793 |
| Contract object: organizare eveniment artistic si concerte - concert lagzi lajcsi si servici de sonorizare | ||||||
| DA41105174 | COMUNA TURIA CUI: 4404630 | MCP EVENTS&RECORD SRL CUI: 35952683 | servicii | 79952100-3 | 03.09.2026 | 30,000 |
| Contract object: servicii de organizare concert live pittyes 2-es gyufa. bumerang, kristof katalin s miln | ||||||
| DA41084980 | COMUNA TURIA CUI: 4404630 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 01.09.2026 | 5,116 |
| Contract object: servicii de asigurare rca + casco | ||||||
| DA41081000 | COMUNA TURIA CUI: 4404630 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 31.08.2026 | 1,926 |
| Contract object: pachet cartuse toner | ||||||
| DA41071169 | COMUNA TURIA CUI: 4404630 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 28.08.2026 | 281 |
| Contract object: pachet accesorii informatice. | ||||||
| DA41069524 | COMUNA TURIA CUI: 4404630 | MULTI IMAGE SRL CUI: 21890823 | furnizare | 39298700-4 | 28.08.2026 | 4,624 |
| Contract object: cupe | ||||||
| DA41062122 | COMUNA TURIA CUI: 4404630 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 27.08.2026 | 7,428 |
| Contract object: pachet ddd primaria comuna turia | ||||||
| DA41058761 | COMUNA TURIA CUI: 4404630 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 27.08.2026 | 192 |
| Contract object: servicii vulcanizare | ||||||
- 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