| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151149 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45233142-6 | 10.09.2026 | 138,990 |
| Contract object: reparatii strada neasfaltata | ||||||
| DA37882107 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 60100000-9 | 10.04.2025 | 1,886 |
| Contract object: lucrari de reparatii si intretinere drumuri neasfaltate | ||||||
| DA35577831 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45233120-6 | 22.04.2024 | 1,431 |
| Contract object: lucrari de reparatii strazi neasfaltate pe raza uat tureni | ||||||
| DA35342793 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45233142-6 | 25.03.2024 | 206,790 |
| Contract object: reparatii drumuri neasfaltate in sat micesti | ||||||
| DA35092112 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | servicii | 60100000-9 | 21.02.2024 | 57,820 |
| Contract object: servicii de transport piatra | ||||||
| DA33176175 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45111220-6 | 04.05.2023 | 26,000 |
| Contract object: curatare vegetatie tureni | ||||||
| DA33176341 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45111220-6 | 04.05.2023 | 27,500 |
| Contract object: curatare vegetatie comsesti | ||||||
| DA33176515 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45111200-0 | 04.05.2023 | 39,000 |
| Contract object: lucrari de demolare micesti | ||||||
| DA32638723 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45233140-2 | 22.02.2023 | 200,000 |
| Contract object: lucrari de reparatii drumuri pietruite | ||||||
| DA31032517 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45000000-7 | 20.07.2022 | 27,560 |
| Contract object: reabiltare drumuri pietruite in sat micesti uat tureni | ||||||
| DA31032715 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45000000-7 | 20.07.2022 | 15,100 |
| Contract object: reparatii podete acces sat ceanu mic uat tureni | ||||||
| DA30398584 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45233120-6 | 18.04.2022 | 169,200 |
| Contract object: reabilitare drumuri neasfaltate uat tureni ceanu mic | ||||||
| DA30368067 | COMUNA TURENI CUI: 4378840 | TRANSILVANIA DRUM SRL CUI: 33750211 | lucrari | 45233120-6 | 11.04.2022 | 133,400 |
| Contract object: lucrari de reparatii si reabilitare drumuri neasfaltate | ||||||
| DA29350418 | COMUNA BAISOARA CUI: 5562093 | TRANSILVANIA DRUM SRL CUI: 33750211 | servicii | 45520000-8 | 23.11.2021 | 6,440 |
| Contract object: servicii de inchiriere buldozer cat d6n, cu operator | ||||||
- 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