| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241766 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 30197600-2 | 23.09.2026 | 112 |
| Contract object: hartie mascare 90cmx200m | ||||||
| DA41209267 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 17.09.2026 | 461 |
| Contract object: spray vopsea ral 7016 | ||||||
| DA41100222 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 04.09.2026 | 233 |
| Contract object: spray vopsea ral 1016 - 4buc | ||||||
| DA41100229 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 04.09.2026 | 83 |
| Contract object: q-disc abraziv p80 50buc. | ||||||
| DA41100243 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44831300-7 | 04.09.2026 | 145 |
| Contract object: q-fibra sticla 1.8kg 2buc | ||||||
| DA41072607 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44831300-7 | 31.08.2026 | 210 |
| Contract object: novol pahet chit + fibra | ||||||
| DA41072609 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 31.08.2026 | 248 |
| Contract object: q-disc abraziv p80 150buc. | ||||||
| DA41072618 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 31.08.2026 | 738 |
| Contract object: vopsea ral 1016 - 5lit set | ||||||
| DA41033966 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44424200-0 | 24.08.2026 | 211 |
| Contract object: banda mascare 20buc- 48mm, 25mm, 19mm | ||||||
| DA40836873 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14810000-2 | 17.07.2026 | 331 |
| Contract object: disc abraziv p120 - 200buc | ||||||
| DA40836887 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 17.07.2026 | 727 |
| Contract object: vopsea ral 6018 - 5lit set | ||||||
| DA40836901 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 17.07.2026 | 149 |
| Contract object: novol banda mascare 48mm | ||||||
| DA40753764 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522400-0 | 06.07.2026 | 83 |
| Contract object: coli abrazive p400 set 50buc | ||||||
| DA40753766 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 06.07.2026 | 50 |
| Contract object: novol antifon gri 1.8kg | ||||||
| DA40753768 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 06.07.2026 | 149 |
| Contract object: novol banda mascare 48mm | ||||||
| DA40668464 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 23.06.2026 | 496 |
| Contract object: novol antifon gri 1.8kg | ||||||
| DA40371084 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 15.05.2026 | 62 |
| Contract object: spray vopsea negru lucios evo | ||||||
| DA40371113 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 15.05.2026 | 372 |
| Contract object: novol spray acryl primer 1k | ||||||
| DA40371133 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 15.05.2026 | 654 |
| Contract object: vopsea mercedes 5515 - 5lit | ||||||
| DA40371152 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 15.05.2026 | 281 |
| Contract object: spray ral 1016 | ||||||
| DA40371175 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 15.05.2026 | 248 |
| Contract object: novol antifon gri 1.8kg | ||||||
| DA40371188 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 15.05.2026 | 149 |
| Contract object: novol banda mascare 48mm | ||||||
| DA40239342 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 24.04.2026 | 223 |
| Contract object: novol spray acryl primer 1k | ||||||
| DA40239343 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 24.04.2026 | 635 |
| Contract object: vopsea ral 7016 5lit+componente | ||||||
| DA40239346 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44800000-8 | 24.04.2026 | 248 |
| Contract object: novol antifon gri 1.8kg | ||||||
- 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