| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38410303 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515410-2 | 25.06.2025 | 3,380 |
| Contract object: rolete textile | ||||||
| DA34710275 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515410-2 | 15.12.2023 | 1,250 |
| Contract object: componente rolete textile | ||||||
| DA32888710 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515400-9 | 27.03.2023 | 624 |
| Contract object: sina-jaluzele verticale | ||||||
| DA32164749 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515420-5 | 13.12.2022 | 1,392 |
| Contract object: rolete textile interioare | ||||||
| DA31988195 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515410-2 | 24.11.2022 | 59 |
| Contract object: componente rolete textile | ||||||
| DA30608859 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515420-5 | 16.05.2022 | 624 |
| Contract object: rolete(storuri) textile | ||||||
| DA28433680 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515410-2 | 21.07.2021 | 400 |
| Contract object: componente rolete textile | ||||||
| DA28406553 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515410-2 | 16.07.2021 | 153 |
| Contract object: roleta textila | ||||||
| DA28386126 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515400-9 | 13.07.2021 | 92 |
| Contract object: sina-jaluzele verticale | ||||||
| DA26429386 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515440-1 | 24.09.2020 | 4,200 |
| Contract object: achizitionare jaluzele pentru u.m.02267 bistrita | ||||||
| DA26092479 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515410-2 | 05.08.2020 | 570 |
| Contract object: rolete textile (storuri textile) | ||||||
| DA26046473 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515440-1 | 28.07.2020 | 2,717 |
| Contract object: achizitionare jaluzele pentru u.m. 02267 bistrita | ||||||
| DA25981821 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515440-1 | 16.07.2020 | 493 |
| Contract object: sga bn jaluzele verticale | ||||||
| DA25907212 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515410-2 | 03.07.2020 | 2,184 |
| Contract object: rolete textile (storuri textile) | ||||||
| DA25870800 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515440-1 | 29.06.2020 | 3,003 |
| Contract object: furnizare jaluzele verticale pentru um 02267 bistrita | ||||||
| DA25543977 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515440-1 | 30.04.2020 | 4,004 |
| Contract object: furnizare jaluzele verticale pentru um 02267 bistrita | ||||||
| DA25474353 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515440-1 | 14.04.2020 | 4,147 |
| Contract object: furnizare jaluzele verticale pentru um 02267 bistrita | ||||||
| DA25049490 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515420-5 | 14.02.2020 | 897 |
| Contract object: achizitionare rolete textile pentru um 01331 bistrita. | ||||||
| DA24889247 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515420-5 | 21.01.2020 | 3,065 |
| Contract object: furnizare jaluzele verticale pentru um 02267 bistrita | ||||||
| DA24688774 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 14712000-5 | 12.12.2019 | 1,606 |
| Contract object: plumb 3.00 mm | ||||||
| DA24668098 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | IMPERIAL COMEX SRL CUI: 5124115 | lucrari | 39515440-1 | 11.12.2019 | 6,707 |
| Contract object: jaluzele verticale si rolete textile | ||||||
| DA24411724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515400-9 | 18.11.2019 | 71 |
| Contract object: piese schimb jaluzele verticale | ||||||
| DA24401115 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 39515420-5 | 15.11.2019 | 2,482 |
| Contract object: rolete textile interioare | ||||||
| DA24374700 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | IMPERIAL COMEX SRL CUI: 5124115 | furnizare | 14712000-5 | 13.11.2019 | 2,172 |
| Contract object: role plumb | ||||||
| DA24284633 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | IMPERIAL COMEX SRL CUI: 5124115 | lucrari | 45421100-5 | 05.11.2019 | 52,941 |
| Contract object: confectionat si montat usa,panouri si oblon plumbat | ||||||
- 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