| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40708270 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 25.06.2026 | 1,276 |
| Contract object: pachet materiale publicitare | ||||||
| DA38988300 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | servicii | 22462000-6 | 02.10.2025 | 425 |
| Contract object: pachet materiale publicitare | ||||||
| DA35633670 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22458000-5 | 30.04.2024 | 972 |
| Contract object: diverse printuri informare publica | ||||||
| DA33124878 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 27.04.2023 | 140 |
| Contract object: pachet stampile | ||||||
| DA32645592 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 23.02.2023 | 891 |
| Contract object: pachet stampile + listari si mapa plus a5 + placheta personalizata | ||||||
| DA31311194 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | servicii | 22462000-6 | 06.09.2022 | 1,167 |
| Contract object: pachet materiale personalizate comuna tureni | ||||||
| DA29034521 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 18.10.2021 | 676 |
| Contract object: pachet materiale publicitare | ||||||
| DA26563040 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 13.10.2020 | 383 |
| Contract object: materiale semnalizare | ||||||
| DA26133167 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22458000-5 | 13.08.2020 | 671 |
| Contract object: pachet imprimate la comanda si consumabile | ||||||
| DA24102007 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 14.10.2019 | 178 |
| Contract object: pachet stampila + listari | ||||||
| DA24057909 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 09.10.2019 | 231 |
| Contract object: stampile | ||||||
| DA20949592 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 02.08.2018 | 92 |
| Contract object: stampila colop p20 + amprenta | ||||||
- 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