| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301659 | COMUNA TURCOAIA CUI: 4793936 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50000000-5 | 30.09.2026 | 4,800 |
| Contract object: servicii de reparare si intretinere copiatoare si aparatura periferica | ||||||
| DA41272858 | COMUNA TURCOAIA CUI: 4793936 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50320000-4 | 28.09.2026 | 5,350 |
| Contract object: servicii revizie, curatare si optimizare calculatoare si laptopuri | ||||||
| DA41272897 | COMUNA TURCOAIA CUI: 4793936 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50320000-4 | 28.09.2026 | 24,000 |
| Contract object: servicii lunare de mentenanta si asistenta tehnica it | ||||||
| DA41221690 | COMUNA TURCOAIA CUI: 4793936 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41215635 | COMUNA TURCOAIA CUI: 4793936 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 18.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||||
| DA41206595 | COMUNA TURCOAIA CUI: 4793936 | TRAMOS PROIECT SRL CUI: 40478030 | servicii | 71330000-0 | 17.09.2026 | 6,500 |
| Contract object: servicii de expertiza tehnica cladiri | ||||||
| DA41203510 | COMUNA TURCOAIA CUI: 4793936 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 17.09.2026 | 1,140 |
| Contract object: pachet produse curatenie | ||||||
| DA41203470 | COMUNA TURCOAIA CUI: 4793936 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 17.09.2026 | 1,273 |
| Contract object: pachet birotica papetarie | ||||||
| DA41203425 | COMUNA TURCOAIA CUI: 4793936 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 35331500-8 | 17.09.2026 | 2,133 |
| Contract object: pachet tonere | ||||||
| DA41198651 | COMUNA TURCOAIA CUI: 4793936 | GLOBAL LUPAD SRL CUI: 30946478 | servicii | 71354300-7 | 17.09.2026 | 1,000 |
| Contract object: servicii de trasare in teren | ||||||
| DA41187680 | COMUNA TURCOAIA CUI: 4793936 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 15.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41147304 | COMUNA TURCOAIA CUI: 4793936 | AGROCOS GRECI SRL CUI: 40364809 | furnizare | 42670000-3 | 10.09.2026 | 816 |
| Contract object: pachet materiale | ||||||
| DA41095485 | COMUNA TURCOAIA CUI: 4793936 | TOP ELECTRIC SRL CUI: 22653418 | furnizare | 31532900-3 | 02.09.2026 | 500 |
| Contract object: corp iluminat led interior aplicat | ||||||
| DA41090969 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 01.09.2026 | 995 |
| Contract object: pachet materiale intretinere | ||||||
| DA41068080 | COMUNA TURCOAIA CUI: 4793936 | SERVICII LOCALE TURCOAIA SRL CUI: 30673769 | servicii | 77211400-6 | 28.08.2026 | 41,322 |
| Contract object: servicii de taiere/toaletare a arborilor | ||||||
| DA41041029 | COMUNA TURCOAIA CUI: 4793936 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 24.08.2026 | 645 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||||
| DA41040755 | COMUNA TURCOAIA CUI: 4793936 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 42670000-3 | 24.08.2026 | 1,947 |
| Contract object: pachet materiale intretinere | ||||||
| DA40977126 | COMUNA TURCOAIA CUI: 4793936 | ARTFOOD BOX SRL CUI: 52870842 | furnizare | 55524000-9 | 12.08.2026 | 203,291 |
| Contract object: suport alimentar masa sanatoasa | ||||||
| DA40953187 | COMUNA TURCOAIA CUI: 4793936 | COMTUR SRL CUI: 9899130 | servicii | 79992000-4 | 06.08.2026 | 1,240 |
| Contract object: serviciu de expertiza in comisia de receptie | ||||||
| DA40928104 | COMUNA TURCOAIA CUI: 4793936 | SABISAND FOREST SRL CUI: 34634070 | furnizare | 03413000-8 | 03.08.2026 | 14,000 |
| Contract object: lemn de foc esenta tare cu transport inclus | ||||||
| DA40917481 | COMUNA TURCOAIA CUI: 4793936 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 31.07.2026 | 2,169 |
| Contract object: capac circ d400 730x633x100 cu balama | ||||||
| DA40914046 | COMUNA TURCOAIA CUI: 4793936 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44167000-8 | 30.07.2026 | 1,093 |
| Contract object: fitinguri apa | ||||||
| DA40901677 | COMUNA TURCOAIA CUI: 4793936 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 29.07.2026 | 812 |
| Contract object: pachet diverse articole | ||||||
| DA40900515 | COMUNA TURCOAIA CUI: 4793936 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30233132-5 | 28.07.2026 | 793 |
| Contract object: hdd 3.5 2tb sata | ||||||
| DA40869378 | COMUNA TURCOAIA CUI: 4793936 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30125100-2 | 22.07.2026 | 1,489 |
| Contract object: pachet tonere | ||||||
- 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