| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302696 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 30.09.2026 | 1,018 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA41277084 | COMUNA TURNU ROSU CUI: 4603519 | APG SERVICE IT SRL CUI: 45583320 | furnizare | 30125100-2 | 28.09.2026 | 758 |
| Contract object: tonere imprimata | ||||||
| DA41277035 | COMUNA TURNU ROSU CUI: 4603519 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72611000-6 | 28.09.2026 | 3,635 |
| Contract object: servicii de asistenta software | ||||||
| DA41208462 | COMUNA TURNU ROSU CUI: 4603519 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 16320000-4 | 18.09.2026 | 4,080 |
| Contract object: serv | ||||||
| DA41164841 | COMUNA TURNU ROSU CUI: 4603519 | TOTAL PLUS SRL CUI: 16209039 | servicii | 39717200-3 | 11.09.2026 | 5,840 |
| Contract object: servicii revizie aparat aer conditionat | ||||||
| DA41162262 | COMUNA TURNU ROSU CUI: 4603519 | MOBILER STRADAL PRODUCT SRL CUI: 54260034 | furnizare | 44115000-9 | 11.09.2026 | 64,500 |
| Contract object: pachet mobilier stradal | ||||||
| DA41141157 | COMUNA TURNU ROSU CUI: 4603519 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 16800000-3 | 09.09.2026 | 765 |
| Contract object: reparatie motocoasa | ||||||
| DA41141709 | COMUNA TURNU ROSU CUI: 4603519 | MOBILER STRADAL PRODUCT SRL CUI: 54260034 | furnizare | 44115000-9 | 09.09.2026 | 79,700 |
| Contract object: pachet mobilier stradal | ||||||
| DA41138263 | COMUNA TURNU ROSU CUI: 4603519 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39298200-9 | 08.09.2026 | 231 |
| Contract object: rame foto | ||||||
| DA41133335 | COMUNA TURNU ROSU CUI: 4603519 | TERRA BUILDING SRL CUI: 14232426 | furnizare | 44113310-1 | 08.09.2026 | 30,666 |
| Contract object: funizare material asfaltic | ||||||
| DA41120238 | COMUNA TURNU ROSU CUI: 4603519 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 08.09.2026 | 317 |
| Contract object: corpuri de iluminat - camin cultural | ||||||
| DA41109829 | COMUNA TURNU ROSU CUI: 4603519 | LICRIS SRL CUI: 19333375 | furnizare | 39515100-6 | 03.09.2026 | 6,194 |
| Contract object: pachet perdele | ||||||
| DA41108555 | COMUNA TURNU ROSU CUI: 4603519 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | servicii | 71319000-7 | 03.09.2026 | 4,500 |
| Contract object: raport de expertiza tehnica | ||||||
| DA41086276 | COMUNA TURNU ROSU CUI: 4603519 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 01.09.2026 | 44,719 |
| Contract object: corpuri de iluminat - camin cultural | ||||||
| DA41071585 | COMUNA TURNU ROSU CUI: 4603519 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 28.08.2026 | 952 |
| Contract object: materiale gospodarire comunala | ||||||
| DA41067908 | COMUNA TURNU ROSU CUI: 4603519 | PICOTECH PLUS SRL CUI: 31611101 | servicii | 50323000-5 | 28.08.2026 | 1,018 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA41067501 | COMUNA TURNU ROSU CUI: 4603519 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 28.08.2026 | 1,700 |
| Contract object: pachet placute galbene + certificate de inregistrare | ||||||
| DA41058630 | COMUNA TURNU ROSU CUI: 4603519 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 26.08.2026 | 1,833 |
| Contract object: produse papetarie compartimente primarie | ||||||
| DA41027782 | COMUNA TURNU ROSU CUI: 4603519 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 20.08.2026 | 1,400 |
| Contract object: instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA41017011 | COMUNA TURNU ROSU CUI: 4603519 | AQUADOR SRL CUI: 7051303 | furnizare | 15981100-9 | 19.08.2026 | 200 |
| Contract object: apa plata | ||||||
| DA41010779 | COMUNA TURNU ROSU CUI: 4603519 | INSTAL POMPE GRUP SRL CUI: 26479935 | furnizare | 85312500-4 | 18.08.2026 | 173,804 |
| Contract object: reabilitare statie de pompare | ||||||
| DA40998749 | COMUNA TURNU ROSU CUI: 4603519 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | servicii | 16000000-5 | 18.08.2026 | 1,640 |
| Contract object: reparatie cilindru buldoexcavator | ||||||
| DA40988064 | COMUNA TURNU ROSU CUI: 4603519 | DERBY SPORT SRL CUI: 36547832 | furnizare | 37400000-2 | 13.08.2026 | 2,904 |
| Contract object: echipament personalizat echipa fotbal | ||||||
| DA40981645 | COMUNA TURNU ROSU CUI: 4603519 | ADBAU CONSTRUCT SRL CUI: 39200748 | lucrari | 45331100-7 | 12.08.2026 | 62,037 |
| Contract object: instalatie de incalzire in pardoseala | ||||||
| DA40968860 | COMUNA TURNU ROSU CUI: 4603519 | MOBILER STRADAL PRODUCT SRL CUI: 54260034 | furnizare | 44115000-9 | 11.08.2026 | 21,000 |
| Contract object: banci stradale | ||||||
- 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