| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281569 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | TURINADO SRL CUI: 19036129 | servicii | 50610000-4 | 28.09.2026 | 496 |
| Contract object: servicii mentenanta pentru sistemul de supraveghere video | ||||||
| DA41232338 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | TURINADO SRL CUI: 19036129 | furnizare | 35000000-4 | 22.09.2026 | 14,612 |
| Contract object: instalatie de semnalizare,alarmare si alertare in caz de incendiu | ||||||
| DA41028734 | COMUNA GEMENELE CUI: 4721301 | TURINADO SRL CUI: 19036129 | servicii | 35000000-4 | 24.08.2026 | 5,504 |
| Contract object: schimbat cablu incendiu | ||||||
| DA41021447 | COMUNA SCANTEIA CUI: 4506885 | TURINADO SRL CUI: 19036129 | furnizare | 35000000-4 | 20.08.2026 | 42,612 |
| Contract object: instalatie alarmare incediu scoala gimnaziala scanteia | ||||||
| DA40838064 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 35125300-2 | 16.07.2026 | 14,017 |
| Contract object: sistem supraveghere video | ||||||
| DA40749070 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 35125300-2 | 02.07.2026 | 24,760 |
| Contract object: sistem supraveghere video | ||||||
| DA40496591 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 45312100-8 | 28.05.2026 | 2,446 |
| Contract object: centrala detectie incendiu | ||||||
| DA40480786 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 50413200-5 | 26.05.2026 | 2,560 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||||
| DA40417339 | COMUNA VIZIRU CUI: 4874747 | TURINADO SRL CUI: 19036129 | servicii | 50413200-5 | 20.05.2026 | 1,920 |
| Contract object: mentenanta detectie fum | ||||||
| DA40367473 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | TURINADO SRL CUI: 19036129 | servicii | 50413200-5 | 12.05.2026 | 4,200 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||||
| DA39394619 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | TURINADO SRL CUI: 19036129 | lucrari | 35125300-2 | 27.11.2025 | 62,810 |
| Contract object: sistem monitorizare video corp a si b | ||||||
| DA39193254 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | TURINADO SRL CUI: 19036129 | servicii | 35125300-2 | 03.11.2025 | 1,314 |
| Contract object: kit sistem supraveghere video | ||||||
| DA39161318 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | TURINADO SRL CUI: 19036129 | servicii | 50413200-5 | 28.10.2025 | 579 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||||
| DA39130322 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 42961100-1 | 23.10.2025 | 3,261 |
| Contract object: kit control acces | ||||||
| DA38559660 | PENITENCIARUL BRAILA CUI: 24913000 | TURINADO SRL CUI: 19036129 | servicii | 42961100-1 | 21.07.2025 | 3,261 |
| Contract object: kit control acces | ||||||
| DA38505391 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | TURINADO SRL CUI: 19036129 | servicii | 50343000-1 | 11.07.2025 | 692 |
| Contract object: reparatie camera supraveghere video | ||||||
| DA38505435 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | TURINADO SRL CUI: 19036129 | furnizare | 31154000-0 | 11.07.2025 | 1,174 |
| Contract object: ups (cu manopera inclusa) | ||||||
| DA38293619 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | furnizare | 35125300-2 | 06.06.2025 | 5,874 |
| Contract object: kit sistem supraveghere video | ||||||
| DA38293627 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | servicii | 45233292-2 | 06.06.2025 | 3,025 |
| Contract object: manopera sistem supraveghere video | ||||||
| DA38120649 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | TURINADO SRL CUI: 19036129 | servicii | 50413200-5 | 16.05.2025 | 1,050 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||||
| DA38119926 | SCOALA GIMNAZIALA LANURILE CUI: 17378893 | TURINADO SRL CUI: 19036129 | servicii | 50413200-5 | 16.05.2025 | 1,050 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||||
| DA38086353 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | TURINADO SRL CUI: 19036129 | servicii | 50413200-5 | 12.05.2025 | 4,200 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||||
| DA38061319 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | TURINADO SRL CUI: 19036129 | servicii | 50610000-4 | 09.05.2025 | 1,800 |
| Contract object: mentananta sistem de supraveghere video detectie si avertizare efractie - cc braila | ||||||
| DA37820710 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | TURINADO SRL CUI: 19036129 | furnizare | 35125300-2 | 03.04.2025 | 3,807 |
| Contract object: kit sistem supraveghere video | ||||||
| DA37820780 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | TURINADO SRL CUI: 19036129 | servicii | 45233292-2 | 03.04.2025 | 1,076 |
| Contract object: manopera sistem supraveghere video | ||||||
- 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