| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25993711 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39514300-1 | 20.07.2020 | 1,400 |
| Contract object: achizitie hartie dispensere | ||||||
| DA25904202 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831210-1 | 03.07.2020 | 250 |
| Contract object: axion pasta 225gr | ||||||
| DA25904234 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831200-8 | 03.07.2020 | 275 |
| Contract object: balsam de rufe lenor 1l | ||||||
| DA25904293 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831200-8 | 03.07.2020 | 490 |
| Contract object: detergent pardoseli 5l cloret | ||||||
| DA25904348 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 31531000-7 | 03.07.2020 | 92 |
| Contract object: bec filament 100w | ||||||
| DA25904372 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 31531000-7 | 03.07.2020 | 320 |
| Contract object: bec economic led 15w | ||||||
| DA25904445 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39224320-7 | 03.07.2020 | 6 |
| Contract object: bureti de sarma | ||||||
| DA25904560 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831200-8 | 03.07.2020 | 39 |
| Contract object: calgon 500gr | ||||||
| DA25904512 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39224320-7 | 03.07.2020 | 82 |
| Contract object: bureti vase | ||||||
| DA25904605 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 42943710-8 | 03.07.2020 | 50 |
| Contract object: capac wc | ||||||
| DA25904665 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 24455000-8 | 03.07.2020 | 455 |
| Contract object: clor ace 1 l | ||||||
| DA25904636 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831240-0 | 03.07.2020 | 16 |
| Contract object: cif crema 500g | ||||||
| DA25904729 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 90511200-4 | 03.07.2020 | 150 |
| Contract object: cos de gunoi cu pedala 18l | ||||||
| DA25904683 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 24311900-6 | 03.07.2020 | 420 |
| Contract object: cloramina 145 pastile metro | ||||||
| DA25904759 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831240-0 | 03.07.2020 | 102 |
| Contract object: coada lemn lacuit pentru mop si matura | ||||||
| DA25904809 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831210-1 | 03.07.2020 | 105 |
| Contract object: detergent vase 5l | ||||||
| DA25904837 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831200-8 | 03.07.2020 | 32 |
| Contract object: detergent manual 400gr bonux | ||||||
| DA25904873 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831200-8 | 03.07.2020 | 1,275 |
| Contract object: detergent automat 10kg dero 2in1 | ||||||
| DA25904886 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831210-1 | 03.07.2020 | 12 |
| Contract object: detergent de vase 1,5l schiuma | ||||||
| DA25904939 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831240-0 | 03.07.2020 | 144 |
| Contract object: galeata cu storcator | ||||||
| DA25904903 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39224350-6 | 03.07.2020 | 21 |
| Contract object: faras plastic | ||||||
| DA25904971 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 33770000-8 | 03.07.2020 | 2,160 |
| Contract object: hartie igientica alint 10 role 2 straturi | ||||||
| DA25905111 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 33770000-8 | 03.07.2020 | 768 |
| Contract object: hartie igienica zewa, 8role/3straturi | ||||||
| DA25905146 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831240-0 | 03.07.2020 | 340 |
| Contract object: lavete umede dada, 3bucati/set | ||||||
| DA25905352 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CONSTANTINESCU FLORIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 39584835 | furnizare | 39831240-0 | 03.07.2020 | 230 |
| Contract object: lavete uscate 3 bucati set aro | ||||||
- 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