| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27751168 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 65400000-7 | 13.04.2021 | 580 |
| Contract object: alimentator pentru camere de supraveghere 12 v , 5 a | ||||||
| DA27477353 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 18937000-6 | 26.02.2021 | 196 |
| Contract object: saci rafie 60x110 cm | ||||||
| DA26057962 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 14811200-1 | 30.07.2020 | 1,536 |
| Contract object: disc debitare | ||||||
| DA26058013 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 42674000-1 | 30.07.2020 | 225 |
| Contract object: tarozi | ||||||
| DA26058089 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 14811200-1 | 30.07.2020 | 1,540 |
| Contract object: discuri debitare | ||||||
| DA23990667 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30197110-0 | 03.10.2019 | 323 |
| Contract object: capse pentru capsator electric bosch ptk 19e ,tip u 10/11.40mm si tip u 14/11.4mm | ||||||
| DA23641230 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 24911200-5 | 08.08.2019 | 1,321 |
| Contract object: adezivi pentru supafete multiple | ||||||
| DA23641267 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44512000-2 | 08.08.2019 | 138 |
| Contract object: spaclu 80 mm cu lama din inox flexibil | ||||||
| DA23173034 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44512000-2 | 30.05.2019 | 1,475 |
| Contract object: materiale pt zugravit | ||||||
| DA22874418 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44212316-7 | 19.04.2019 | 240 |
| Contract object: colier plastic 300mmx4,8mmx6mm | ||||||
| DA21878037 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44512000-2 | 29.11.2018 | 828 |
| Contract object: burgiu bosch sds plus 6 si 8 mm, colier plastic 350mmx4,8mmx6mm | ||||||
| DA21815762 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44512000-2 | 23.11.2018 | 337 |
| Contract object: spaclu din inox 60 mm ,cu maner ergonomic din cauciuc. | ||||||
| DA21455590 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44425300-8 | 12.10.2018 | 115 |
| Contract object: banda electroizolanta din cauciuc etilen-propilen 3m, scotch 23 | ||||||
| DA21455195 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 31651000-4 | 12.10.2018 | 100 |
| Contract object: banda izolatoare ignifuga 20 metri x19mm .3m tf-1500 | ||||||
| DA21455124 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 32572200-5 | 12.10.2018 | 288 |
| Contract object: cablu telefonie cu 4 fire | ||||||
| DA21454990 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 32572200-5 | 12.10.2018 | 236 |
| Contract object: cablu telefonie 1x2x0.5mm | ||||||
| DA20443430 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 14810000-2 | 25.05.2018 | 307 |
| Contract object: smirghel pe suporttextil klingspor , granulatie 120 , 50metri/rola ,latime 10 cm | ||||||
| DA20443514 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 14810000-2 | 25.05.2018 | 307 |
| Contract object: smirghel pe suporttextil klingspor , granulatie 150 ,50metri/rola ,latime 10 cm | ||||||
- 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