| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941355 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 45520000-8 | 05.08.2026 | 32,150 |
| Contract object: inchiriere utilaje - echipament de terasament cu operator | ||||||
| DA40941373 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 60171000-7 | 05.08.2026 | 9,000 |
| Contract object: inchiriere autobasculanta | ||||||
| DA40924692 | SERVICII PUBLICE IASI SA CUI: 27277063 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 45520000-8 | 05.08.2026 | 6,400 |
| Contract object: excavator pe pneuri | ||||||
| DA40924721 | SERVICII PUBLICE IASI SA CUI: 27277063 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 60100000-9 | 05.08.2026 | 3,000 |
| Contract object: transport trailer | ||||||
| DA40539370 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | furnizare | 14212300-3 | 04.06.2026 | 165,240 |
| Contract object: piatra concasata | ||||||
| DA40273004 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 34144440-4 | 29.04.2026 | 20,500 |
| Contract object: inchiriere autocamion 6x4 | ||||||
| DA40273049 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 45520000-8 | 29.04.2026 | 20,750 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA39968636 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 34144440-4 | 10.03.2026 | 14,800 |
| Contract object: incarcare+imprastiere piatra | ||||||
| DA39968733 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 45520000-8 | 10.03.2026 | 26,325 |
| Contract object: inchiriere autogreder | ||||||
| DA39446443 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | furnizare | 14212300-3 | 04.12.2025 | 180,000 |
| Contract object: sort 0-63 mm concasat | ||||||
| DA39291592 | COMUNA POPESTI CUI: 4540399 | RAZVAN TUR COMPANY SRL CUI: 14362728 | furnizare | 44113910-7 | 14.11.2025 | 10,800 |
| Contract object: materiale de intretinere rutiera de iarna (rev.2) antiderapant | ||||||
| DA38205138 | COMUNA POPESTI CUI: 4540399 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 45520000-8 | 27.05.2025 | 15,000 |
| Contract object: inchriere buldozer | ||||||
| DA38129100 | COMUNA BALTATI CUI: 4540976 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 45520000-8 | 16.05.2025 | 35,000 |
| Contract object: inchiriere autogreder | ||||||
| DA36929464 | COMUNA POPESTI CUI: 4540399 | RAZVAN TUR COMPANY SRL CUI: 14362728 | furnizare | 44113910-7 | 15.11.2024 | 33,125 |
| Contract object: achizitie antiderapant | ||||||
| DA34589233 | COMUNA DUMESTI CUI: 4540585 | RAZVAN TUR COMPANY SRL CUI: 14362728 | furnizare | 14212200-2 | 29.11.2023 | 40,000 |
| Contract object: material antiderapant | ||||||
| DA34592589 | COMUNA DUMESTI CUI: 4540585 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 90620000-9 | 29.11.2023 | 80,750 |
| Contract object: servicii de deszapezire perioada rece 2023-2024 | ||||||
| DA33728445 | COMUNA DUMESTI CUI: 4540585 | RAZVAN TUR COMPANY SRL CUI: 14362728 | lucrari | 45233141-9 | 28.07.2023 | 395,700 |
| Contract object: lucrari de intretinere si pietruire drumuri locale | ||||||
| DA32387638 | COMUNA SCANTEIA CUI: 4540313 | RAZVAN TUR COMPANY SRL CUI: 14362728 | furnizare | 14212300-3 | 16.01.2023 | 163,800 |
| Contract object: piatra concasata | ||||||
| DA31932670 | COMUNA DUMESTI CUI: 4540585 | RAZVAN TUR COMPANY SRL CUI: 14362728 | furnizare | 14212200-2 | 18.11.2022 | 20,000 |
| Contract object: material antiderapant | ||||||
| DA31925703 | COMUNA DUMESTI CUI: 4540585 | RAZVAN TUR COMPANY SRL CUI: 14362728 | servicii | 90620000-9 | 18.11.2022 | 102,500 |
| Contract object: servicii de deszapezire/stationare utilaje | ||||||
| DA31761714 | COMUNA COZMESTI CUI: 4540623 | RAZVAN TUR COMPANY SRL CUI: 14362728 | furnizare | 14212200-2 | 04.11.2022 | 4,200 |
| Contract object: nisip antiderapant | ||||||
| DA31479970 | COMUNA DUMESTI CUI: 4540585 | RAZVAN TUR COMPANY SRL CUI: 14362728 | lucrari | 45233141-9 | 27.09.2022 | 623,080 |
| Contract object: lucrari de reparatii drumuri prin pietruire | ||||||
| DA31395975 | COMUNA DUMESTI CUI: 4540585 | RAZVAN TUR COMPANY SRL CUI: 14362728 | lucrari | 45232150-8 | 15.09.2022 | 209,375 |
| Contract object: lucrari de extindere retea distributie apa | ||||||
| DA30947453 | SERVICII PUBLICE IASI SA CUI: 27277063 | RAZVAN TUR COMPANY SRL CUI: 14362728 | lucrari | 45112500-0 | 04.07.2022 | 7,000 |
| Contract object: lucrari de terasament cu autogreder | ||||||
| DA30903361 | COMUNA DUMESTI CUI: 4540585 | RAZVAN TUR COMPANY SRL CUI: 14362728 | lucrari | 45212221-1 | 28.06.2022 | 49,400 |
| Contract object: amenajare teren fotbal in sat hoisesti | ||||||
- 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