Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35564340 ORASUL GURA HUMORULUI CUI: 6631418 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 34928400-2 22.04.2024 34,120
picioare din fonta pentru banci
DA33712999 EDILITARA PUBLIC SA CUI: 27295841 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423740-0 25.07.2023 3,624
guri de scurgere poduri t1g1 400x400 mm cu palnii de evacuare
DA31112997 ORASUL GURA HUMORULUI CUI: 6631418 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 34928400-2 03.08.2022 20,350
furnizare picioare de banca
DA28104207 ORASUL GURA HUMORULUI CUI: 6631418 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 34928400-2 02.06.2021 10,500
picioare din fonta pentru banci tip pmi
DA26846382 COMUNA CORNU LUNCII CUI: 4441573 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44470000-5 18.11.2020 2,310
guri de scurgere pentru poduri t1g1 400x400 mm fara palnii de evacuare
DA26660173 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 26.10.2020 1,536
rama cu capac necarosabila b125 ,din compozit ,incastrata in placa de beton 1000x1000x120
DA26506471 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 14.10.2020 768
rama cu capac necarosabila b125 ,din compozit ,incastrata in placa de beton 1000x1000x120
DA26380229 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 22.09.2020 6,144
rama cu capac necarosabila b125 ,din compozit ,incastrata in placa de beton 1000x1000x120
DA26248245 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 39221170-9 02.09.2020 34,560
guri de scurgere pentru poduri t1g1 400x400 mm cu palnii de evacuare
DA26163314 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44470000-5 21.08.2020 1,200
gratare protectie pomi
DA25945937 ORASUL GURA HUMORULUI CUI: 6631418 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 34928400-2 13.07.2020 16,500
picioare din fonta tip romantica
DA25717693 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 02.06.2020 1,576
rama cu capac necarosabila b125 ,din compozit ,incastrata in placa de beton 1200x1200x120
DA25304203 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 19.03.2020 1,516
rama cu capac necarosabila b125 ,din compozit ,incastrata in placa de beton 1200x1200x120
DA25174648 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 03.03.2020 1,351
rama cu capac carosabila d400,din fonta ductila, incastrata in placa de beton1200x1200x200
DA25043034 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 19.02.2020 758
rama cu capac necarosabila b125 ,din compozit ,incastrata in placa de beton 1200x1200x120
DA24655783 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 13.12.2019 3,790
rama cu capac necarosabila b125 ,din compozit ,incastrata in placa de beton 1200x1200x120
DA24689636 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 13.12.2019 758
rama cu capac necarosabila b125 ,din compozit ,incastrata in placa de beton 1200x1200x120
DA23927680 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423700-8 23.09.2019 3,368
guri de scurgere pentru poduri de sosea-350x350 mm-t1g1
DA23733962 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423700-8 28.08.2019 40,416
guri de scurgere pentru poduri de sosea + 350x350 mm - t1g1
DA22732550 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 02.04.2019 2,114
capac canal in beton
DA22612221 MUNICIPIUL FALTICENI CUI: 5432522 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44423750-3 15.03.2019 50,880
gaigher model d400
DA21659226 SERVICII PUBLICE IASI SA CUI: 27277063 TURNOMEX PHOENIX SRL CUI: 26745972 furnizare 44470000-5 06.11.2018 85,000
picioare din fonta tip pmi

22 results on this page

Rows per page: 25 50 100
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

Open data and API