| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071877 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 28.08.2026 | 1,800 |
| Contract object: servicii de vidanjare | ||||||
| DA41029912 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 21.08.2026 | 6,112 |
| Contract object: servicii vidanjare si servicii de desfundare, spalare canal | ||||||
| DA40978346 | COMUNA CORNU LUNCII CUI: 4441573 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 12.08.2026 | 38,500 |
| Contract object: servicii de vidanjare | ||||||
| DA40965335 | COMUNA CORNU LUNCII CUI: 4441573 | DIM TURCANU SRL CUI: 30202478 | servicii | 50116500-6 | 12.08.2026 | 8,500 |
| Contract object: servicii vulcanizare/spalatorie | ||||||
| DA40896333 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | DIM TURCANU SRL CUI: 30202478 | servicii | 50112300-6 | 28.07.2026 | 2,065 |
| Contract object: vidanjare si spalat fose septice | ||||||
| DA40806768 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | DIM TURCANU SRL CUI: 30202478 | servicii | 50110000-9 | 13.07.2026 | 893 |
| Contract object: servicii de reparatii sv-13-msx - conform deviz - rn 16794 | ||||||
| DA40378539 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 65111000-4 | 13.05.2026 | 6,112 |
| Contract object: servicii de desfundare, spalare canal servicii vidanjare | ||||||
| DA39815147 | COMUNA BAIA CUI: 4674790 | DIM TURCANU SRL CUI: 30202478 | servicii | 50112300-6 | 11.02.2026 | 232 |
| Contract object: servicii de spalare a autovehiculelor: camioane | ||||||
| DA39814853 | COMUNA BAIA CUI: 4674790 | DIM TURCANU SRL CUI: 30202478 | servicii | 50116500-6 | 11.02.2026 | 840 |
| Contract object: servicii de vulcanizare autovehicule din dotarea parcului auto a comunei baia | ||||||
| DA39780776 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 65111000-4 | 05.02.2026 | 826 |
| Contract object: desfundat,spalat canalizare 2 buc | ||||||
| DA39780738 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 65111000-4 | 05.02.2026 | 826 |
| Contract object: servicii de desfundare, spalare canal | ||||||
| DA39780525 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 05.02.2026 | 4,480 |
| Contract object: servicii vidanjare | ||||||
| DA39243163 | COMUNA SLATINA CUI: 4326841 | DIM TURCANU SRL CUI: 30202478 | furnizare | 34352100-0 | 10.11.2025 | 1,684 |
| Contract object: pneuri 225/65/17 | ||||||
| DA38985016 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 01.10.2025 | 2,600 |
| Contract object: servicii vidanjare conform anuntului nr.adv1500277 | ||||||
| DA38663702 | COMUNA STULPICANI CUI: 4326728 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 07.08.2025 | 1,770 |
| Contract object: servicii vidanjare | ||||||
| DA38609415 | COMUNA CORNU LUNCII CUI: 4441573 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 30.07.2025 | 22,000 |
| Contract object: servicii de vidanjare | ||||||
| DA38608464 | COMUNA CORNU LUNCII CUI: 4441573 | DIM TURCANU SRL CUI: 30202478 | servicii | 50116500-6 | 30.07.2025 | 8,500 |
| Contract object: servicii de vulcanizare/spalatorie | ||||||
| DA38496751 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 09.07.2025 | 4,117 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2) descriere: serv | ||||||
| DA38237096 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 30.05.2025 | 800 |
| Contract object: servicii vidanjare spf brodina | ||||||
| DA38187369 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 26.05.2025 | 1,200 |
| Contract object: servicii vidanjare conform anunt:adv1482585 | ||||||
| DA38044007 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 90500000-2 | 07.05.2025 | 4,284 |
| Contract object: servicii de desfundare, spalare canal vidanjare | ||||||
| DA37769283 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 28.03.2025 | 1,008 |
| Contract object: servicii de vidanjare a 2 separatoare de grasimi si a 2 toalete ecologice | ||||||
| DA37720710 | COMUNA SLATINA CUI: 4326841 | DIM TURCANU SRL CUI: 30202478 | servicii | 50116500-6 | 21.03.2025 | 1,545 |
| Contract object: pachet-servicii vulcanizare,spalat,montat anvelope | ||||||
| DA37545452 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 03.03.2025 | 2,000 |
| Contract object: vidanjare 3 separatoare de grasimi, 2 bazine de la statia de epurare | ||||||
| DA37360475 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DIM TURCANU SRL CUI: 30202478 | servicii | 90460000-9 | 27.01.2025 | 2,000 |
| Contract object: servicii de vidanjare conform anunt adv 1462566 | ||||||
- 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