| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304530 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 30.09.2026 | 1,390 |
| Contract object: achizitie diverse materiale | ||||||
| DA41304581 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 30.09.2026 | 37 |
| Contract object: achizitie - trafalet | ||||||
| DA41304619 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 30.09.2026 | 461 |
| Contract object: achizitie diverse produse | ||||||
| DA41254515 | ORASUL TURCENI CUI: 4813480 | EV PLUG SRL CUI: 50042550 | servicii | 48620000-0 | 29.09.2026 | 15,912 |
| Contract object: achizitie servicii de operationalizare si operare a statiilor de incarcare pentru vehicule electrice | ||||||
| DA41233525 | ORASUL TURCENI CUI: 4813480 | ICON DEVELOPMENT & MAINTENANCE SRL CUI: 19260761 | servicii | 71322100-2 | 22.09.2026 | 76,500 |
| Contract object: servicii elaborare dali, expertiza tehnica, audit energetic si studii de teren | ||||||
| DA41229453 | ORASUL TURCENI CUI: 4813480 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 19722000-3 | 22.09.2026 | 2,175 |
| Contract object: achizitie fir nylon - motocoasa | ||||||
| DA41229567 | ORASUL TURCENI CUI: 4813480 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541200-8 | 22.09.2026 | 4,996 |
| Contract object: achizitie plasa imprejmuire teren | ||||||
| DA41229710 | ORASUL TURCENI CUI: 4813480 | ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 | furnizare | 77310000-6 | 22.09.2026 | 496 |
| Contract object: achizitie ulei 2t | ||||||
| DA41201789 | ORASUL TURCENI CUI: 4813480 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 79400000-8 | 21.09.2026 | 35,000 |
| Contract object: achizitie servicii - consultanta scriere cerere de finantare | ||||||
| DA41203741 | ORASUL TURCENI CUI: 4813480 | MECA ENGINEERING SRL CUI: 43311388 | servicii | 79314000-8 | 21.09.2026 | 120,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate | ||||||
| DA41204308 | ORASUL TURCENI CUI: 4813480 | PROVLACONS SRL CUI: 29694172 | servicii | 71520000-9 | 21.09.2026 | 8,000 |
| Contract object: servicii -dirigentie de santier lucrari - desfiintare cladire spalatorie si reconstruire spalatorie | ||||||
| DA41205298 | ORASUL TURCENI CUI: 4813480 | ASTRALUX SRL CUI: 21481268 | servicii | 51112100-1 | 21.09.2026 | 6,838 |
| Contract object: achizitie bransament electric trifazat | ||||||
| DA41218427 | ORASUL TURCENI CUI: 4813480 | EMIEVENTS MUSIC SRL CUI: 33379955 | servicii | 92312100-2 | 21.09.2026 | 15,500 |
| Contract object: servicii muzicale ziua internationala a persoanelor varstnice - 1 octombrie 2026 | ||||||
| DA41200355 | ORASUL TURCENI CUI: 4813480 | ALL STUDIO 94 SRL CUI: 40504171 | servicii | 79961000-8 | 17.09.2026 | 3,000 |
| Contract object: servicii foto oglinda magica - ziua internationala a persoanelor varstnice - 1 octombrie 2026 | ||||||
| DA41200016 | ORASUL TURCENI CUI: 4813480 | YDAIL CONSTRUCT SRL CUI: 14478413 | servicii | 55300000-3 | 17.09.2026 | 69,750 |
| Contract object: servicii organizare masa festiva ziua internationala a persoanelor varstnice - 1 octombrie 2026 | ||||||
| DA41172117 | ORASUL TURCENI CUI: 4813480 | ASKO INTERNATIONAL SRL CUI: 14988790 | servicii | 50100000-6 | 16.09.2026 | 15,684 |
| Contract object: reparatie auto - revizie si kit distributie | ||||||
| DA41160324 | ORASUL TURCENI CUI: 4813480 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 79411000-8 | 14.09.2026 | 35,000 |
| Contract object: servicii de consultanta pentru pregatirea, elaborarea si depunerea cererii de finantare | ||||||
| DA41107666 | ORASUL TURCENI CUI: 4813480 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15981100-9 | 04.09.2026 | 200 |
| Contract object: achizitie apa plata 0,5l | ||||||
| DA41107728 | ORASUL TURCENI CUI: 4813480 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15895100-9 | 04.09.2026 | 2,560 |
| Contract object: achizitie burger | ||||||
| DA41100061 | ORASUL TURCENI CUI: 4813480 | FADEPA SRL CUI: 37122848 | furnizare | 22462000-6 | 03.09.2026 | 1,000 |
| Contract object: banner personalizat | ||||||
| DA41082639 | ORASUL TURCENI CUI: 4813480 | EMIEVENTS MUSIC SRL CUI: 33379955 | servicii | 92312240-5 | 02.09.2026 | 26,000 |
| Contract object: achizitie servicii organizare spectacol artistic in satul garbovu in data de 08.09.2026 | ||||||
| DA41091837 | ORASUL TURCENI CUI: 4813480 | GRADANTOPO ID SRL CUI: 30933982 | servicii | 71354300-7 | 02.09.2026 | 3,000 |
| Contract object: servicii cadastrale pentru dezmembrare teren | ||||||
| DA41088544 | ORASUL TURCENI CUI: 4813480 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 02.09.2026 | 120 |
| Contract object: anunt public agentia de mediu | ||||||
| DA41080201 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44411000-4 | 31.08.2026 | 145 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41079970 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 31.08.2026 | 347 |
| Contract object: achizitie - policarbonat cu accesorii montaj | ||||||
- 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