| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304530 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 30.09.2026 | 1,390 |
| Contract object: achizitie diverse materiale | ||||||
| DA41304581 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 30.09.2026 | 37 |
| Contract object: achizitie - trafalet | ||||||
| DA41304619 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 30.09.2026 | 461 |
| Contract object: achizitie diverse produse | ||||||
| DA41298995 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 30.09.2026 | 8,225 |
| Contract object: pachet materiale | ||||||
| DA41294153 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 30.09.2026 | 767 |
| Contract object: achizitie materiale reparatii si intretinere | ||||||
| DA41080201 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44411000-4 | 31.08.2026 | 145 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41079970 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 31.08.2026 | 347 |
| Contract object: achizitie - policarbonat cu accesorii montaj | ||||||
| DA41080030 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 31.08.2026 | 114 |
| Contract object: achizitie diverse materiale | ||||||
| DA41080158 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 31.08.2026 | 397 |
| Contract object: achizitie prelungitor curent | ||||||
| DA41079939 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 31.08.2026 | 15 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41073724 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 31.08.2026 | 2,711 |
| Contract object: achizitie materiale reparatie si intretinere | ||||||
| DA41074387 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 31.08.2026 | 1,936 |
| Contract object: pachet diverse p | ||||||
| DA40976292 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 11.08.2026 | 1,430 |
| Contract object: achizitie pachet materiale | ||||||
| DA40921664 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 31.07.2026 | 405 |
| Contract object: achizitie materiale - sanitare | ||||||
| DA40918335 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 31.07.2026 | 1,418 |
| Contract object: achizitie materiale reparatii si intretinere | ||||||
| DA40732335 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 30.06.2026 | 839 |
| Contract object: achizitie - diversse materiale de constructii | ||||||
| DA40723834 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 29.06.2026 | 3,173 |
| Contract object: achizitie materiale reparatii si intretinere | ||||||
| DA40715350 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 26.06.2026 | 22,377 |
| Contract object: achizitie materiale - edilitar gospodaresti | ||||||
| DA40680489 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44411000-4 | 22.06.2026 | 9,120 |
| Contract object: achizitie teava pvc | ||||||
| DA40517348 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 29.05.2026 | 991 |
| Contract object: pachet diverse materiale | ||||||
| DA40511129 | SPITALUL ORASENESC TURCENI CUI: 7530616 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 28.05.2026 | 1,778 |
| Contract object: achizitie materiale reparatii si intretinere | ||||||
| DA40441395 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44411000-4 | 20.05.2026 | 2,208 |
| Contract object: articole sanitare | ||||||
| DA40321978 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44163100-1 | 06.05.2026 | 11,040 |
| Contract object: achizitie - teava corugata | ||||||
| DA40293081 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44423000-1 | 30.04.2026 | 331 |
| Contract object: pachet diverse p | ||||||
| DA40289887 | ORASUL TURCENI CUI: 4813480 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44190000-8 | 30.04.2026 | 2,071 |
| Contract object: achizitie diverse materiale | ||||||
- 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