| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257318 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 24.09.2026 | 1,059 |
| Contract object: materiale promotionale - proiect | ||||||
| DA41227122 | SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 21.09.2026 | 124 |
| Contract object: stampila - suport colop p40 + amprenta | ||||||
| DA41227144 | SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 21.09.2026 | 91 |
| Contract object: stampila -suport colop p30+amprenta | ||||||
| DA41212184 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 44423400-5 | 18.09.2026 | 6,990 |
| Contract object: pachet elemente de semnalistica si identitate vizuala - complexul cultural-recreativ 3 lacuri | ||||||
| DA41163458 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22459000-2 | 11.09.2026 | 258 |
| Contract object: abonamente + bilete - intrare bazin inot | ||||||
| DA41156850 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192170-3 | 11.09.2026 | 3,200 |
| Contract object: achizitionare si montaj panou temporar 3000 x 2000 mm | ||||||
| DA41137116 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 10.09.2026 | 1,521 |
| Contract object: stampila - suport profesional trodat t5211 + amprenta | ||||||
| DA41070256 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 28.08.2026 | 99 |
| Contract object: stampila suport colop r30 + amprenta | ||||||
| DA41044387 | MUNICIPIUL TURDA CUI: 4378930 | INTERARTE PROD SERV SRL CUI: 9887748 | servicii | 79341000-6 | 25.08.2026 | 12,000 |
| Contract object: pachet servicii de informare si publicitate | ||||||
| DA41016454 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 19.08.2026 | 91 |
| Contract object: stampila | ||||||
| DA40929839 | COMPANIA DE APA ARIES SA CUI: 20330054 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 03.08.2026 | 1,450 |
| Contract object: pachet panouri pvc laterale vaporizatoare | ||||||
| DA40851967 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 20.07.2026 | 850 |
| Contract object: placute gravate 20x10cm | ||||||
| DA40850190 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 35123400-6 | 20.07.2026 | 227 |
| Contract object: ecusoane gravate cu magnet | ||||||
| DA40767109 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22458000-5 | 06.07.2026 | 500 |
| Contract object: bilete intrare conac bethlen | ||||||
| DA40740161 | MUNICIPIUL TURDA CUI: 4378930 | INTERARTE PROD SERV SRL CUI: 9887748 | servicii | 79341000-6 | 03.07.2026 | 25,000 |
| Contract object: servicii de informare si publicitate proiect | ||||||
| DA40749455 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 31523200-0 | 02.07.2026 | 1,220 |
| Contract object: panou alucobond 1500x1000mm frezat | ||||||
| DA40709859 | MUNICIPIUL TURDA CUI: 4378930 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 31523200-0 | 26.06.2026 | 14,500 |
| Contract object: materiale publicitare si informare proiect | ||||||
| DA40711113 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 26.06.2026 | 91 |
| Contract object: stampila suport t4923 + amprenta | ||||||
| DA40705144 | MUNICIPIUL TURDA CUI: 4378930 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30192153-8 | 25.06.2026 | 967 |
| Contract object: materiale expozitionale si stampile | ||||||
| DA40708270 | COMUNA TURENI CUI: 4378840 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 25.06.2026 | 1,276 |
| Contract object: pachet materiale publicitare | ||||||
| DA40671939 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 22.06.2026 | 1,400 |
| Contract object: banner (poliplan) 3750 x 3050mm | ||||||
| DA40615930 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 12.06.2026 | 740 |
| Contract object: placheta din sticla acrilica - personalizare print uv | ||||||
| DA40579147 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22458000-5 | 10.06.2026 | 214 |
| Contract object: abonamente si bilete aquagym | ||||||
| DA40564509 | COMUNA LUNA CUI: 4546960 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 08.06.2026 | 223 |
| Contract object: pachet cupe personalizate | ||||||
| DA40518969 | MUNICIPIUL TURDA CUI: 4378930 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 29.05.2026 | 1,251 |
| Contract object: pachet plicuri si diplome personalizate | ||||||
- 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