| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40917101 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30190000-7 | 31.07.2026 | 2,482 |
| Contract object: achizitie birotica in cadrul proiectului ploto | ||||||
| DA40397902 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 44423000-1 | 15.05.2026 | 125 |
| Contract object: pachet produse craft | ||||||
| DA40397215 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 44812310-1 | 14.05.2026 | 562 |
| Contract object: pachet tempera eberhard faber - set 16 buc x 1000 ml | ||||||
| DA38014723 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 44812000-5 | 30.04.2025 | 571 |
| Contract object: set acuarele pachet de 16 bucati/ 8 nuante | ||||||
| DA35772706 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 44812000-5 | 22.05.2024 | 162 |
| Contract object: set acuarele pachet de 5 nuante | ||||||
| DA35709945 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 44812000-5 | 14.05.2024 | 286 |
| Contract object: set acuarele pachet de 8 nuante | ||||||
| DA33185013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 37500000-3 | 05.05.2023 | 861 |
| Contract object: pachet materiale didactice persoane adulte cu dizabilitati | ||||||
| DA32766882 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 44812000-5 | 10.03.2023 | 137 |
| Contract object: pachet materiale artistice | ||||||
| DA32617693 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 44812000-5 | 20.02.2023 | 48 |
| Contract object: pachet 4 bucati media ink & resin tint | ||||||
| DA31940878 | COMUNA VLADESTI CUI: 3126578 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30192700-8 | 21.11.2022 | 9,600 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA29650393 | COMUNA VLADESTI CUI: 3126578 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30192700-8 | 21.12.2021 | 1,792 |
| Contract object: achizitie produse de birotica | ||||||
| DA29390973 | ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30199000-0 | 25.11.2021 | 7,899 |
| Contract object: achizitie materiale consumabile - papetarie | ||||||
| DA26928940 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30192700-8 | 27.11.2020 | 3,916 |
| Contract object: capsator 70 file c70 | ||||||
| DA26692082 | PENITENCIARUL PLOIESTI CUI: 6884453 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30192700-8 | 29.10.2020 | 48 |
| Contract object: panou pluta cu rama de lemn 60 x 80 cm | ||||||
| DA26291148 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 44812000-5 | 08.09.2020 | 1,523 |
| Contract object: vopsea | ||||||
| DA26088303 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 22819000-4 | 05.08.2020 | 398 |
| Contract object: achizitie umbrele si produse birotica pentru cabinet ministru | ||||||
| DA26063114 | ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 22111000-1 | 30.07.2020 | 1,833 |
| Contract object: achizitie pachete invatare limbi straine | ||||||
| DA24990122 | ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 37524000-7 | 06.02.2020 | 384 |
| Contract object: achizitie jocuri | ||||||
| DA24317914 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30199000-0 | 07.11.2019 | 583 |
| Contract object: hartie xerox a4 | ||||||
| DA24321535 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30192700-8 | 07.11.2019 | 194 |
| Contract object: calculator birou 16 digiti os9316 | ||||||
| DA24047907 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30192700-8 | 08.10.2019 | 202 |
| Contract object: capsator 70 file c70 | ||||||
| DA23457194 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30192700-8 | 09.07.2019 | 241 |
| Contract object: pachet pictura | ||||||
| DA23417976 | ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 22114000-2 | 03.07.2019 | 2,241 |
| Contract object: achizitie materiale didactice - etapa iii | ||||||
| DA23350321 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30199000-0 | 24.06.2019 | 2,202 |
| Contract object: hartie xerox a4 | ||||||
| DA22967763 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | IMAGINE & BRAND SRL CUI: 28823627 | furnizare | 30192700-8 | 08.05.2019 | 292 |
| Contract object: perforator 30 file sax 408 | ||||||
- 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