| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241137 | COMUNA TURCINESTI CUI: 4898924 | ASVEREXPROLAN SRL CUI: 38671275 | servicii | 71319000-7 | 23.09.2026 | 30,000 |
| Contract object: servicii de expertiza | ||||||
| DA41146705 | COMUNA TURCINESTI CUI: 4898924 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 10.09.2026 | 8,899 |
| Contract object: servicii de reparare si intretinere buldoexcavator | ||||||
| DA41109814 | COMUNA TURCINESTI CUI: 4898924 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 03.09.2026 | 629 |
| Contract object: pachet papetarie si articole curatenie | ||||||
| DA40973959 | COMUNA TURCINESTI CUI: 4898924 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192153-8 | 12.08.2026 | 632 |
| Contract object: achizitie stampile | ||||||
| DA40959873 | COMUNA TURCINESTI CUI: 4898924 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 10.08.2026 | 4,030 |
| Contract object: achizitie materiale electrice | ||||||
| DA40911320 | COMUNA TURCINESTI CUI: 4898924 | COMTEC SRL CUI: 2159780 | servicii | 32323500-8 | 31.07.2026 | 18,446 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA40786047 | COMUNA TURCINESTI CUI: 4898924 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 08.07.2026 | 3,654 |
| Contract object: achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40785959 | COMUNA TURCINESTI CUI: 4898924 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 08.07.2026 | 3,563 |
| Contract object: achizitie pachet placute galbene + certificate de inregistrare + registru | ||||||
| DA40737303 | COMUNA TURCINESTI CUI: 4898924 | EV SPOTS DRIVE SA CUI: 44564370 | servicii | 72416000-9 | 01.07.2026 | 2,400 |
| Contract object: operare si administrare 2 statii de incarcare model scame | ||||||
| DA40737144 | COMUNA TURCINESTI CUI: 4898924 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | servicii | 90921000-9 | 01.07.2026 | 3,974 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare primaria turcinesti | ||||||
| DA40734919 | COMUNA TURCINESTI CUI: 4898924 | EV SPOTS DRIVE SA CUI: 44564370 | servicii | 72416000-9 | 01.07.2026 | 1,000 |
| Contract object: configurarea, integrarea, testarea si personalizarea a 2 statii de incarcare model scame | ||||||
| DA40434092 | COMUNA TURCINESTI CUI: 4898924 | VLADOIU GHE GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25732087 | servicii | 71314310-8 | 20.05.2026 | 3,500 |
| Contract object: intocmire certificat de performanta energetica pentru cladiri publice | ||||||
| DA40362883 | COMUNA TURCINESTI CUI: 4898924 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71319000-7 | 12.05.2026 | 134,900 |
| Contract object: documentatii includere imobil in pnccrs-biserica sf apostoli petru si pavel -cod lmigj-ii-m-b-09263 | ||||||
| DA40229540 | COMUNA TURCINESTI CUI: 4898924 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39162100-6 | 22.04.2026 | 62,438 |
| Contract object: achizitie materiale didactice in cadrul pr digitalizarea si modernizarea sc gimn gr geamanu pnrr-c15 | ||||||
| DA40068934 | COMUNA TURCINESTI CUI: 4898924 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 79420000-4 | 24.03.2026 | 30,000 |
| Contract object: serv cons in cadrul pr digitalizarea si modernizarea scolii gimnziale grigore geamanu turcinesti | ||||||
| DA39957899 | COMUNA TURCINESTI CUI: 4898924 | ARKALEX B&B EXIM SRL CUI: 37416240 | furnizare | 30195200-4 | 09.03.2026 | 223,454 |
| Contract object: achizitie echipamente tic in cadrul proiect digitalizarea si modernizarea sc gimn gr geamanupnrr-c15 | ||||||
| DA39957588 | COMUNA TURCINESTI CUI: 4898924 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 39160000-1 | 06.03.2026 | 125,120 |
| Contract object: achizitie mobilier in cadrul proiectului digitalizarea si modernizarea sc gimna gr geamanu-pnrr-c15 | ||||||
| DA39946383 | COMUNA TURCINESTI CUI: 4898924 | ANDU LAU GRUP SRL CUI: 35135515 | lucrari | 45310000-3 | 05.03.2026 | 10,151 |
| Contract object: bransament electric 2 statii incarcare | ||||||
| DA39824744 | COMUNA TURCINESTI CUI: 4898924 | CONCEPT PLAN ARHITECTURA SRL CUI: 34395363 | servicii | 71221000-3 | 16.02.2026 | 270,000 |
| Contract object: doc tehnico economica pt ob de inves ,,consolid seismica si cresterea efic energ sc gr geamanu turci | ||||||
| DA39699689 | COMUNA TURCINESTI CUI: 4898924 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 23.01.2026 | 1,019 |
| Contract object: pachet papetarie si articole curatenie | ||||||
| DA39604306 | COMUNA TURCINESTI CUI: 4898924 | MAVIPROD SRL CUI: 6334018 | servicii | 45453000-7 | 23.12.2025 | 2,330 |
| Contract object: servicii constatare si diagnoza | ||||||
| DA39597056 | COMUNA TURCINESTI CUI: 4898924 | DEDEMAN SRL CUI: 2816464 | servicii | 39298910-9 | 22.12.2025 | 222 |
| Contract object: achizitie pom de craciun | ||||||
| DA39580625 | COMUNA TURCINESTI CUI: 4898924 | TOPOMEDCRIS SRL CUI: 18611384 | servicii | 71354300-7 | 19.12.2025 | 57,285 |
| Contract object: lucrari de cadastru sistem pe sectoare cadastr in vederea inscrierii imobilelor in cartea funciara | ||||||
| DA39580785 | COMUNA TURCINESTI CUI: 4898924 | TOPOMEDCRIS SRL CUI: 18611384 | servicii | 71354300-7 | 19.12.2025 | 74,818 |
| Contract object: lucrari de cadastru sistem pe sectoare cadastr in vederea inscrierii imobilelor in cartea funciara | ||||||
| DA39552479 | COMUNA TURCINESTI CUI: 4898924 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 16.12.2025 | 3,812 |
| Contract object: materiale electrice | ||||||
- 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