| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40555526 | COMUNA PLENITA CUI: 4332266 | TIMSORT SRL CUI: 28646070 | lucrari | 45233141-9 | 05.06.2026 | 899,344 |
| Contract object: lucrari de intretinere a drumurilor din comuna plenita | ||||||
| DA39211447 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TIMSORT SRL CUI: 28646070 | furnizare | 44114100-3 | 05.11.2025 | 4,990 |
| Contract object: beton c 18/22.5 | ||||||
| DA38729973 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TIMSORT SRL CUI: 28646070 | furnizare | 44114100-3 | 25.08.2025 | 450 |
| Contract object: beton c 18/22.5 | ||||||
| DA38722632 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TIMSORT SRL CUI: 28646070 | furnizare | 44114100-3 | 21.08.2025 | 2,250 |
| Contract object: beton c 18/22.5 | ||||||
| DA37889212 | COMUNA PLENITA CUI: 4332266 | TIMSORT SRL CUI: 28646070 | lucrari | 45262300-4 | 14.04.2025 | 336,000 |
| Contract object: realizare platforme betonate | ||||||
| DA35873496 | COMUNA MALU MARE CUI: 5002053 | TIMSORT SRL CUI: 28646070 | furnizare | 44114100-3 | 04.06.2024 | 3,040 |
| Contract object: beton c 16/20 | ||||||
| DA34710980 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TIMSORT SRL CUI: 28646070 | furnizare | 14210000-6 | 15.12.2023 | 3,990 |
| Contract object: nisip, balast, sort | ||||||
| DA33502692 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TIMSORT SRL CUI: 28646070 | furnizare | 14212200-2 | 21.06.2023 | 4,200 |
| Contract object: nisip, balast | ||||||
| DA30421921 | UNITATEA MILITARA 01454 CUI: 14324414 | TIMSORT SRL CUI: 28646070 | furnizare | 14210000-6 | 18.04.2022 | 1,800 |
| Contract object: nisip/ pietris | ||||||
| DA26794353 | ORASUL SEGARCEA CUI: 4554467 | TIMSORT SRL CUI: 28646070 | furnizare | 44114100-3 | 11.11.2020 | 6,840 |
| Contract object: beton c 16/20 ( b 250) | ||||||
| DA26529577 | ORASUL SEGARCEA CUI: 4554467 | TIMSORT SRL CUI: 28646070 | furnizare | 44114100-3 | 08.10.2020 | 6,840 |
| Contract object: vanzare beton c 16/20 ( b 250) | ||||||
| DA25729050 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TIMSORT SRL CUI: 28646070 | furnizare | 44114100-3 | 03.06.2020 | 900 |
| Contract object: beton c 16/20 | ||||||
| DA24164573 | COMUNA VERBITA CUI: 4554033 | TIMSORT SRL CUI: 28646070 | lucrari | 45233142-6 | 21.10.2019 | 450,000 |
| Contract object: intretinere drumuri comunale, comuna verbita, sat verbicioara | ||||||
| DA23524146 | COMUNA SADOVA CUI: 4553437 | TIMSORT SRL CUI: 28646070 | lucrari | 45233142-6 | 18.07.2019 | 180,880 |
| Contract object: intretinere si reparatii drumuri | ||||||
| DA23295570 | COMUNA SADOVA CUI: 4553437 | TIMSORT SRL CUI: 28646070 | furnizare | 14210000-6 | 14.06.2019 | 120,000 |
| Contract object: piatra sparta/refuz de ciur/piatra concasata | ||||||
| DA23109701 | COMUNA GIGHERA CUI: 5001945 | TIMSORT SRL CUI: 28646070 | lucrari | 45233141-9 | 23.05.2019 | 42,017 |
| Contract object: intretinere drumuri de interes local | ||||||
| DA21784399 | COMUNA GOIESTI CUI: 4554203 | TIMSORT SRL CUI: 28646070 | lucrari | 45233141-9 | 19.11.2018 | 138,589 |
| Contract object: lucrari de intretinere ds992 tandara-popeasa, avand lungimea de aproximativ 600m si latimea 4-5m | ||||||
| DA21396742 | COMUNA CALOPAR CUI: 4554181 | TIMSORT SRL CUI: 28646070 | lucrari | 45233141-9 | 05.10.2018 | 405,000 |
| Contract object: lucrari de intretinere a drumurilor (rev.2) | ||||||
| DA21118981 | COMUNA CALOPAR CUI: 4554181 | TIMSORT SRL CUI: 28646070 | servicii | 71322500-6 | 03.09.2018 | 13,200 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||||
| DA21102966 | COMUNA CALOPAR CUI: 4554181 | TIMSORT SRL CUI: 28646070 | servicii | 71322500-6 | 31.08.2018 | 13,200 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||||
| DA20621607 | COMUNA SADOVA CUI: 4553437 | TIMSORT SRL CUI: 28646070 | furnizare | 14210000-6 | 15.06.2018 | 51,800 |
| Contract object: refuz de ciur _ 700 mc | ||||||
| DA20621317 | COMUNA SADOVA CUI: 4553437 | TIMSORT SRL CUI: 28646070 | furnizare | 14210000-6 | 15.06.2018 | 51,800 |
| Contract object: piatra sparta _ 700 mc | ||||||
| DA20427947 | COMUNA SADOVA CUI: 4553437 | TIMSORT SRL CUI: 28646070 | furnizare | 14210000-6 | 23.05.2018 | 11,850 |
| Contract object: refuz de ciur _ 150 mc | ||||||
- 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