| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300538 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | servicii | 79341000-6 | 30.09.2026 | 9,700 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41289869 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 30160000-8 | 29.09.2026 | 500 |
| Contract object: achizitie carduri de pontaj electronic primaria turnu magurele | ||||||
| DA41280920 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22900000-9 | 29.09.2026 | 264 |
| Contract object: cerere si declaratie pe propria raspundere pentru modificarea cererii de acordare a unor drepturi | ||||||
| DA41280997 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22900000-9 | 29.09.2026 | 2,574 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA41265786 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22000000-0 | 25.09.2026 | 750 |
| Contract object: placheta personalizata in cutie de plus | ||||||
| DA41249505 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 39831240-0 | 23.09.2026 | 5,219 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41246501 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 30199000-0 | 23.09.2026 | 3,345 |
| Contract object: achizitie produse papetarie, birou primaria turnu magurele | ||||||
| DA41234014 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 31523200-0 | 22.09.2026 | 1,321 |
| Contract object: placa permanenta - centrul educational | ||||||
| DA41205639 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22900000-9 | 22.09.2026 | 5,400 |
| Contract object: achizitei formulare tipizate | ||||||
| DA41192003 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | servicii | 50313100-3 | 16.09.2026 | 3,443 |
| Contract object: servicii reparatie imprimante la nivelul primariei mun turnu magurele | ||||||
| DA41186412 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | servicii | 50312000-5 | 15.09.2026 | 950 |
| Contract object: achizitie reparare mufa alimentare calculator serv itl primaria turnu magurele | ||||||
| DA41181591 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 34912000-3 | 15.09.2026 | 1,033 |
| Contract object: achizitie pachet carucior pliabil ( 10 bucati ) | ||||||
| DA41164951 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 30199000-0 | 14.09.2026 | 2,428 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41139737 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | servicii | 50313100-3 | 09.09.2026 | 600 |
| Contract object: servicii reparat imprimanta citizen cl-s521 | ||||||
| DA41120593 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 42512510-6 | 09.09.2026 | 60 |
| Contract object: achizitie registru de evidenta | ||||||
| DA41092769 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | servicii | 50313100-3 | 04.09.2026 | 1,150 |
| Contract object: achizitie servicii de reparatie imprimanta mfc brother-l57500w | ||||||
| DA41104624 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 31523200-0 | 03.09.2026 | 3,000 |
| Contract object: placa/ panou/permanent 1,50/2,00 m - arhitect sef | ||||||
| DA41088358 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22900000-9 | 01.09.2026 | 256 |
| Contract object: achizitie registre de casa autocopiative | ||||||
| DA41090198 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22900000-9 | 01.09.2026 | 87 |
| Contract object: achizitie foi de parcurs | ||||||
| DA41029686 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | servicii | 79341000-6 | 21.08.2026 | 9,700 |
| Contract object: achizitii servicii de informare si publicitate proiect amenajare spatii verzi cod smis 334639 | ||||||
| DA40988917 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 30125120-8 | 13.08.2026 | 2,677 |
| Contract object: achizitie tonere imprimanta pentru primaria turnu magurele | ||||||
| DA40968235 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22900000-9 | 10.08.2026 | 610 |
| Contract object: achizitie furnituri birou | ||||||
| DA40954991 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22900000-9 | 10.08.2026 | 58 |
| Contract object: itl 005 | ||||||
| DA40954998 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 42512510-6 | 10.08.2026 | 60 |
| Contract object: registru intrare/iesire | ||||||
| DA40955045 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 30192700-8 | 10.08.2026 | 499 |
| Contract object: achizitie papetarie plic c6 si sfoara bumbac | ||||||
- 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