| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275617 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 28.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA41257373 | COMUNA TURBUREA CUI: 4898940 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30200000-1 | 24.09.2026 | 35,116 |
| Contract object: achizitionare dotari si materiale proiect furnizare de servicii integrate in comunitatile rurale - | ||||||
| DA41239737 | COMUNA TURBUREA CUI: 4898940 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 22.09.2026 | 1,404 |
| Contract object: achizitionare birotica si consumabile | ||||||
| DA41239576 | COMUNA TURBUREA CUI: 4898940 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 22.09.2026 | 5,741 |
| Contract object: achizitionare tonere si materiale birotica/papetarie | ||||||
| DA41224523 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 21.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA41183772 | COMUNA TURBUREA CUI: 4898940 | NOVAEFCOR SRL CUI: 33264726 | furnizare | 39531000-3 | 16.09.2026 | 50,596 |
| Contract object: achizitie mocheta, perdele si accesorii pentru amenajarea spatiilor interioare | ||||||
| DA41178363 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 15.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA41141622 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 10.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA41148302 | COMUNA TURBUREA CUI: 4898940 | DBM IMPEX SRL CUI: 7296192 | lucrari | 50800000-3 | 09.09.2026 | 21,900 |
| Contract object: intretinere si reparatii terenuri sintetice | ||||||
| DA40957933 | COMUNA TURBUREA CUI: 4898940 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 07.08.2026 | 6,900 |
| Contract object: achizitie apa | ||||||
| DA40848686 | COMUNA TURBUREA CUI: 4898940 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 79311100-8 | 21.07.2026 | 120,000 |
| Contract object: intocmire studii analiza privind imunizarea la schimbarile climatice si analiza d.n.s.h | ||||||
| DA40848357 | COMUNA TURBUREA CUI: 4898940 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71241000-9 | 21.07.2026 | 270,000 |
| Contract object: intocmire analiza energetica proiect ptj | ||||||
| DA40833695 | COMUNA TURBUREA CUI: 4898940 | LEXSERCON 2010 SRL CUI: 33174917 | servicii | 71241000-9 | 17.07.2026 | 270,000 |
| Contract object: studiu de fezabilitate -comunitate de energie | ||||||
| DA40834481 | COMUNA TURBUREA CUI: 4898940 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 16.07.2026 | 270,000 |
| Contract object: servicii de scriere ,elaborare ,depunere si implementare proiect ptj 2021-2027, | ||||||
| DA40829319 | COMUNA TURBUREA CUI: 4898940 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 15.07.2026 | 4,395 |
| Contract object: achizitionare tonere si materiale birotica/papetarie | ||||||
| DA40660170 | COMUNA TURBUREA CUI: 4898940 | IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 | servicii | 79411000-8 | 18.06.2026 | 27,500 |
| Contract object: servicii consultanta depunere proiect | ||||||
| DA40623268 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 15.06.2026 | 2,896 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA40578552 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 09.06.2026 | 2,896 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA40565462 | COMUNA TURBUREA CUI: 4898940 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 08.06.2026 | 9,409 |
| Contract object: servicii de dezinsectie , | ||||||
| DA40527678 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 03.06.2026 | 2,896 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA40475535 | COMUNA TURBUREA CUI: 4898940 | DEDEMAN SRL CUI: 2816464 | furnizare | 34430000-0 | 26.05.2026 | 8,531 |
| Contract object: achizitionare premii ziua copilului | ||||||
| DA40465313 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 25.05.2026 | 2,896 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA40417463 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 19.05.2026 | 5,792 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA40278731 | COMUNA TURBUREA CUI: 4898940 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 29.04.2026 | 3,554 |
| Contract object: achizitionare tonere si materiale birotica/papetarie | ||||||
| DA40213610 | COMUNA TURBUREA CUI: 4898940 | MATTLUC 13 SPORT SRL CUI: 41557360 | furnizare | 18300000-2 | 21.04.2026 | 17,500 |
| Contract object: achizitionare pachet imbracaminte | ||||||
- 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