| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23766032 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 18420000-9 | 03.09.2019 | 94,000 |
| Contract object: set cravata, batista rever si esarfa dama | ||||||
| DA23768529 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 18420000-9 | 02.09.2019 | 33,600 |
| Contract object: esarfa tricolora | ||||||
| DA23768418 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 39561132-6 | 02.09.2019 | 80,000 |
| Contract object: cocarde tricolore | ||||||
| DA23733016 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 18934000-5 | 27.08.2019 | 24,000 |
| Contract object: punga a4 personalizata din hartie | ||||||
| DA23732898 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 18934000-5 | 27.08.2019 | 34,000 |
| Contract object: punga a3 personalizata din hartie | ||||||
| DA23732669 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 39561133-3 | 27.08.2019 | 105,000 |
| Contract object: set de 4 insigne in cutie transparenta. | ||||||
| DA21797228 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 30199500-5 | 21.11.2018 | 5,810 |
| Contract object: mapa sedinte | ||||||
| DA20138315 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 39561133-3 | 23.04.2018 | 44,000 |
| Contract object: insigna guvernul romaniei | ||||||
| DA20138074 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 39561133-3 | 23.04.2018 | 31,500 |
| Contract object: insigna drapel romania | ||||||
| DA20137483 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IMPERIAL ACCESSORIES SRL CUI: 15526659 | furnizare | 39561133-3 | 23.04.2018 | 25,200 |
| Contract object: insigna centenar | ||||||
- 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