| 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 | ||||||
| DA39455621 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 05.12.2025 | 3,750 |
| Contract object: pachet reparatii ferestre si usi | ||||||
| DA39060568 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | TIM GROUP SRL CUI: 21344392 | lucrari | 44221000-5 | 13.10.2025 | 8,264 |
| Contract object: panouri pvc colegiul tehnic latcu voda siret | ||||||
| DA38404859 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TIM GROUP SRL CUI: 21344392 | servicii | 50800000-3 | 26.06.2025 | 958 |
| Contract object: servicii reparatii usi si ferestre | ||||||
| DA38338976 | ORASUL FRASIN CUI: 4535651 | TIM GROUP SRL CUI: 21344392 | lucrari | 45332000-3 | 16.06.2025 | 4,134 |
| Contract object: remediere avarie apa dn200mm, str. suha, oras frasin | ||||||
| DA38145108 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | TIM GROUP SRL CUI: 21344392 | furnizare | 44221000-5 | 20.05.2025 | 16,807 |
| Contract object: usi pvc exterior cronici2-4 buc | ||||||
| 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 | ||||||
| DA36872242 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TIM GROUP SRL CUI: 21344392 | servicii | 45421100-5 | 11.11.2024 | 588 |
| Contract object: servicii reparatii mecanisme usa si geam din pvc | ||||||
| DA36735092 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 17.10.2024 | 689 |
| Contract object: reparatie si montaj usa sala sport scoala gimnaziala petru musat siret | ||||||
| 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 | ||||||
| DA36063856 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | TIM GROUP SRL CUI: 21344392 | furnizare | 44221000-5 | 03.07.2024 | 5,038 |
| Contract object: pachet reparatii spitalul de psihiatrie siret | ||||||
| DA35040898 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 19.02.2024 | 706 |
| Contract object: reparatii scoala petru musat siret | ||||||
| DA34985046 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 09.02.2024 | 4,496 |
| Contract object: pachet reparatii scoala gimnaziala petru musat siret | ||||||
| DA34015564 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | TIM GROUP SRL CUI: 21344392 | furnizare | 44221000-5 | 15.09.2023 | 924 |
| Contract object: inlocuire 3 bucati sticla | ||||||
| DA33756393 | COMUNA IPOTESTI CUI: 4244172 | TIM GROUP SRL CUI: 21344392 | furnizare | 44221000-5 | 02.08.2023 | 157,830 |
| Contract object: inlocuire panouri tamplarie pvc sala sport comuna ipotesti | ||||||
| DA33637450 | COMUNA SCHEIA CUI: 4327421 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 12.07.2023 | 660 |
| Contract object: servicii reparatie usi interior | ||||||
| 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 | ||||||
| DA32991703 | COMUNA SCHEIA CUI: 4327421 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 07.04.2023 | 1,303 |
| Contract object: servicii de inlocuire si reglare mecanisme fereastra | ||||||
| DA32974694 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | TIM GROUP SRL CUI: 21344392 | furnizare | 44221000-5 | 05.04.2023 | 5,126 |
| Contract object: reparatii tamplarie pvc spitalul de psihiatrie siret | ||||||
| DA31997928 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 25.11.2022 | 6,932 |
| Contract object: pachet reparatii si reglaje tamplarie pvc | ||||||
| DA31990395 | COMUNA SCHEIA CUI: 4327421 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 24.11.2022 | 1,008 |
| Contract object: reparatie usi termopan scoala n. popinceanu mihoveni | ||||||
| DA31981507 | COMUNA SCHEIA CUI: 4327421 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 24.11.2022 | 756 |
| Contract object: reparatii ferestre pvc primaria scheia | ||||||
| DA31879813 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | TIM GROUP SRL CUI: 21344392 | furnizare | 44221000-5 | 15.11.2022 | 924 |
| Contract object: inlocuit sticla sparta spitalul de psihiatrie siret | ||||||
| DA31880615 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | TIM GROUP SRL CUI: 21344392 | servicii | 44221000-5 | 14.11.2022 | 2,134 |
| Contract object: rulouri scoala gimnaziala poieni solca | ||||||
| DA31684863 | COMUNA SCHEIA CUI: 4327421 | TIM GROUP SRL CUI: 21344392 | lucrari | 44221000-5 | 20.10.2022 | 176,368 |
| Contract object: lucrari de tamplarie ferestre si usi pentru scoala din sat sf. ilie, comuna scheia | ||||||
- 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