| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40705978 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | furnizare | 44316510-6 | 25.06.2026 | 840 |
| Contract object: pachet feronerie conform adv1536186 | ||||||
| DA37245513 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | furnizare | 44111000-1 | 20.12.2024 | 3,759 |
| Contract object: achizitie usa pvc alb 1580/2350 | ||||||
| DA36118117 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | furnizare | 44111000-1 | 12.07.2024 | 3,300 |
| Contract object: usa pvc alba 1250/1850mm | ||||||
| DA32976098 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | servicii | 50000000-5 | 07.04.2023 | 750 |
| Contract object: reparatii usa garaj isu radauti | ||||||
| DA29176094 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | lucrari | 44221240-9 | 03.11.2021 | 111,002 |
| Contract object: achizitie lucrare confectionare si montare usi garaj 11 bucati conform anuntului adv1248420 | ||||||
| DA28644219 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | lucrari | 44221240-9 | 30.08.2021 | 82,992 |
| Contract object: achizitie lucrare furnizare usi garaj+montaj conform anuntului de publicitate adv1233327 | ||||||
| DA26440451 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | furnizare | 44221200-7 | 25.09.2020 | 1,798 |
| Contract object: achizitie usi termopan conf. adv1171560 | ||||||
| DA24311486 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | furnizare | 44111000-1 | 06.11.2019 | 590 |
| Contract object: pachet pervaze conform adv1114783 | ||||||
| DA23163753 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | furnizare | 44221200-7 | 29.05.2019 | 2,950 |
| Contract object: usa termopan cu dubla deschidere conform anunt de publicitate nr. adv1080238 | ||||||
| DA23016279 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | furnizare | 39525500-3 | 13.05.2019 | 390 |
| Contract object: pachet plase de tantari isu suceava | ||||||
| DA21898912 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TIM GROUP SRL CUI: 21344392 | lucrari | 44221000-5 | 29.11.2018 | 16,200 |
| Contract object: pachet confectionare, furnizare si montaj tamplarie din pvc si aluminiu | ||||||
- 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