| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40555070 | MUNICIPIUL TURDA CUI: 4378930 | TURCU DAM SRL CUI: 24665303 | lucrari | 45310000-3 | 09.06.2026 | 870,000 |
| Contract object: reparatii instalatie electrica a cladirii primariei mun. turda | ||||||
| DA39770534 | MUNICIPIUL TURDA CUI: 4378930 | TURCU DAM SRL CUI: 24665303 | lucrari | 45453000-7 | 04.02.2026 | 889,923 |
| Contract object: lucrari pentru conformare la normele isu- cladirea primariei | ||||||
| DA37252170 | COMUNA CETATE CUI: 4347364 | TURCU DAM SRL CUI: 24665303 | lucrari | 45422100-2 | 24.12.2024 | 5,350 |
| Contract object: confectionare 2 bucati fantani din lemn in localitatea petris, comuna cetate | ||||||
| DA27192438 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | TURCU DAM SRL CUI: 24665303 | lucrari | 45262800-9 | 30.12.2020 | 230,000 |
| Contract object: extindere sediu primarie silivasu de campie | ||||||
| DA27107542 | COMUNA SIEUT CUI: 4347372 | TURCU DAM SRL CUI: 24665303 | lucrari | 44212321-5 | 17.12.2020 | 22,500 |
| Contract object: onfectionat statii autobus si panouri de afisare | ||||||
| DA26896599 | COMUNA SIEUT CUI: 4347372 | TURCU DAM SRL CUI: 24665303 | lucrari | 45432200-6 | 24.11.2020 | 8,404 |
| Contract object: reparatie capitala birou primar | ||||||
| DA26896681 | COMUNA SIEUT CUI: 4347372 | TURCU DAM SRL CUI: 24665303 | furnizare | 39134000-0 | 24.11.2020 | 4,622 |
| Contract object: dotare mobilier | ||||||
| DA24708366 | COMUNA DUMITRITA CUI: 15050988 | TURCU DAM SRL CUI: 24665303 | lucrari | 45453000-7 | 13.12.2019 | 100,000 |
| Contract object: reparatii interioare la caminul cultural din localitatea ragla, comuna dumitrita, jud. bn | ||||||
| DA23801999 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | TURCU DAM SRL CUI: 24665303 | lucrari | 45453000-7 | 06.09.2019 | 12,000 |
| Contract object: reparatii sala de clasa scoala | ||||||
- 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