| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170295 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 44423000-1 | 14.09.2026 | 702 |
| Contract object: materiale piese de schimb microbuze | ||||||
| DA41043582 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44110000-4 | 25.08.2026 | 438 |
| Contract object: materiale baza nautica | ||||||
| DA41014909 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | JENY JENIFER SRL CUI: 50705555 | servicii | 55300000-3 | 19.08.2026 | 1,080 |
| Contract object: servicii de servire a mesei pentru sportivii sectiei de kaiac-canoe | ||||||
| DA41014967 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | JENY JENIFER SRL CUI: 50705555 | servicii | 98341000-5 | 19.08.2026 | 480 |
| Contract object: servicii de cazare pentru sportivii sectiei de kaiac-canoe | ||||||
| DA40938571 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | SAMI NATURAL LIFE SRL CUI: 35345274 | furnizare | 39831240-0 | 06.08.2026 | 683 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA40916750 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | CLIMATERM SRL CUI: 21909829 | servicii | 50532000-3 | 30.07.2026 | 826 |
| Contract object: servicii de reparatie aer conditionat la baza nautica | ||||||
| DA40906377 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | JENY JENIFER SRL CUI: 50705555 | servicii | 55300000-3 | 29.07.2026 | 19,800 |
| Contract object: servicii de servire a mesei pentru sportivii sectiei de kaiac-canoe | ||||||
| DA40906454 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | JENY JENIFER SRL CUI: 50705555 | servicii | 98341000-5 | 29.07.2026 | 11,280 |
| Contract object: servicii de cazare pentru sportivii sectiei de kaiac-canoe | ||||||
| DA40776596 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | PRODAPUBLIC SRL CUI: 1387925 | servicii | 15000000-8 | 08.07.2026 | 9,010 |
| Contract object: servicii de servire a mesei pentru sportivii sectiei de kaiac-canoe | ||||||
| DA40741229 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 01.07.2026 | 2,106 |
| Contract object: pachet materiale de intretinere pentru baza nautica | ||||||
| DA40719458 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 29.06.2026 | 207 |
| Contract object: lama drujba husqvarna | ||||||
| DA40565680 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | JENY JENIFER SRL CUI: 50705555 | servicii | 55300000-3 | 08.06.2026 | 480 |
| Contract object: servicii de servire a mesei pentru sportivii sectiei de kaiac-canoe | ||||||
| DA40428963 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | CLIMATERM SRL CUI: 21909829 | servicii | 45331220-4 | 20.05.2026 | 579 |
| Contract object: instalare aparat aer conditionat | ||||||
| DA40377652 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50413200-5 | 13.05.2026 | 180 |
| Contract object: servicii verificare hidranti baza nautica | ||||||
| DA40296230 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | JENY JENIFER SRL CUI: 50705555 | servicii | 55300000-3 | 03.05.2026 | 15,960 |
| Contract object: servicii de servire a mesei pentru sportivii sectiei de kaiac-canoe | ||||||
| DA40296214 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | JENY JENIFER SRL CUI: 50705555 | servicii | 98341000-5 | 03.05.2026 | 9,120 |
| Contract object: servicii de cazare pentru sportivii sectiei de kaiac-canoe | ||||||
| DA40289644 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 09310000-5 | 30.04.2026 | 331 |
| Contract object: piese auto mercedes tr 05 css | ||||||
| DA40209444 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LUCAL SISTEMS SRL CUI: 25573100 | furnizare | 30125100-2 | 20.04.2026 | 83 |
| Contract object: cartus toner imprimanta hp cf285a/ce435/725 - | ||||||
| DA40116177 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | STRAFAN BOATS SRL CUI: 30505064 | furnizare | 44810000-1 | 31.03.2026 | 1,302 |
| Contract object: materiale concumabile pentru salupele de urmarire sportivi kaiac-canoe | ||||||
| DA40110826 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | GEVA COM SRL CUI: 13285252 | servicii | 50116500-6 | 31.03.2026 | 198 |
| Contract object: servicii de vulcanizare inlocuire anvelope microbuz ford transit tr 08 css | ||||||
| DA40110910 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | GEVA COM SRL CUI: 13285252 | servicii | 50110000-9 | 31.03.2026 | 359 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe tr 05 css | ||||||
| DA39926571 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | J ADVISOR & TRADING SRL CUI: 33974286 | servicii | 71632000-7 | 04.03.2026 | 200 |
| Contract object: verificare priza de pamant baza nautica | ||||||
| DA39877391 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 31625100-4 | 23.02.2026 | 554 |
| Contract object: verificare instalatie de evacuare fum si gaze fierbinti | ||||||
| DA39799318 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | GEVA COM SRL CUI: 13285252 | servicii | 71631200-2 | 09.02.2026 | 149 |
| Contract object: inspectie tehnica tr05css | ||||||
| DA39767116 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | GEVA COM SRL CUI: 13285252 | servicii | 71631200-2 | 03.02.2026 | 182 |
| Contract object: inspectie tehnica tr09css | ||||||
- 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