| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40700992 | APA SERV SA CUI: 22224874 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 25.06.2026 | 1,008 |
| Contract object: bara bronz grafitat dn80 | ||||||
| DA39511314 | CET GOVORA SA CUI: 10102377 | TURBONEF SRL CUI: 2989481 | furnizare | 42124330-6 | 12.12.2025 | 200 |
| Contract object: bucsa fonta | ||||||
| DA38799492 | CET GOVORA SA CUI: 10102377 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 04.09.2025 | 12,396 |
| Contract object: bucsa cuzinet brs 1400, bucsa reductor mars cbs 1200 conform adv1494844 | ||||||
| DA38339693 | ORAS FILIASI CUI: 4553372 | TURBONEF SRL CUI: 2989481 | furnizare | 44411300-7 | 16.06.2025 | 2,406 |
| Contract object: cismea | ||||||
| DA38040423 | COMUNA VEDEA CUI: 6826851 | TURBONEF SRL CUI: 2989481 | furnizare | 44411300-7 | 07.05.2025 | 2,310 |
| Contract object: cismea de gradina | ||||||
| DA36904733 | COMUNA SAMBURESTI CUI: 5475221 | TURBONEF SRL CUI: 2989481 | furnizare | 92311000-4 | 12.11.2024 | 33,400 |
| Contract object: bust reprezentand adrian paunescu | ||||||
| DA36806028 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TURBONEF SRL CUI: 2989481 | furnizare | 44330000-2 | 29.10.2024 | 3,799 |
| Contract object: bara bronz cusn10 | ||||||
| DA35702972 | COMUNA GROPENI CUI: 4874755 | TURBONEF SRL CUI: 2989481 | furnizare | 44423100-2 | 14.05.2024 | 21,295 |
| Contract object: clopot 106 kg | ||||||
| DA35571037 | COMUNA GALICEA CUI: 2541118 | TURBONEF SRL CUI: 2989481 | furnizare | 44423100-2 | 22.04.2024 | 16,807 |
| Contract object: clopot bisericesc | ||||||
| DA35107122 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 23.02.2024 | 35,648 |
| Contract object: semicuzinet semifabricat turnat ( bucsa bronz) - 64 bucati | ||||||
| DA34474919 | CET GOVORA SA CUI: 10102377 | TURBONEF SRL CUI: 2989481 | furnizare | 43640000-1 | 10.11.2023 | 9,120 |
| Contract object: bucsa bronz conform adv1392644 | ||||||
| DA34165488 | CET GOVORA SA CUI: 10102377 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 04.10.2023 | 35,985 |
| Contract object: bara bronz cusn7zn4pb7 conform adv1384853 din 19.09.2023 | ||||||
| DA33295972 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 18.05.2023 | 42,752 |
| Contract object: semicuzinet semifabricat turnat ( bucsa bronz) - 64 bucati | ||||||
| DA33182112 | CET GOVORA SA CUI: 10102377 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 05.05.2023 | 793 |
| Contract object: bucsa fonta conform adv1355947 din 06.04.2023 | ||||||
| DA32643701 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TURBONEF SRL CUI: 2989481 | furnizare | 42141110-3 | 23.02.2023 | 340 |
| Contract object: set bucse bronz grafitat pt arbore transmisie | ||||||
| DA31502363 | COMUNA CORBU CUI: 4716747 | TURBONEF SRL CUI: 2989481 | servicii | 92311000-4 | 29.09.2022 | 8,750 |
| Contract object: vultur din aluminiu | ||||||
| DA31316846 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 07.09.2022 | 1,604 |
| Contract object: bara bronz cusn10pb10 | ||||||
| DA31151170 | COMUNA ARCANI CUI: 4898894 | TURBONEF SRL CUI: 2989481 | furnizare | 92311000-4 | 08.08.2022 | 7,120 |
| Contract object: achizitie litere caminul cultural, prof. titu radoi, arcani | ||||||
| DA30734325 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TURBONEF SRL CUI: 2989481 | furnizare | 16800000-3 | 02.06.2022 | 2,392 |
| Contract object: bucsa bronz cusn10 | ||||||
| DA30687512 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | TURBONEF SRL CUI: 2989481 | furnizare | 14721000-1 | 25.05.2022 | 6,247 |
| Contract object: pachet bara bronz cusn12+sarma alama adv 1292862 | ||||||
| DA29903258 | COMUNA GURA SUTII CUI: 4402701 | TURBONEF SRL CUI: 2989481 | furnizare | 44423100-2 | 08.02.2022 | 25,210 |
| Contract object: clopot 164 kg cu mecanism de basculare | ||||||
| DA29752089 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 12.01.2022 | 2,968 |
| Contract object: bara bronz cusn10 | ||||||
| DA29736326 | CET GOVORA SA CUI: 10102377 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 10.01.2022 | 20,208 |
| Contract object: bucsa bronz cusn7zn4pb7 conform adv11262939 | ||||||
| DA29726219 | THERMOENERGY GROUP SA CUI: 33620670 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 06.01.2022 | 4,579 |
| Contract object: bara bronz( ref.6/03.01.2022) | ||||||
| DA29716745 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TURBONEF SRL CUI: 2989481 | furnizare | 14620000-3 | 05.01.2022 | 1,519 |
| Contract object: bucsa bronz cusn10pb10 | ||||||
- 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