| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174158 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TOP IMPALA SRL CUI: 18734980 | furnizare | 38636000-2 | 15.09.2026 | 1,653 |
| Contract object: camera termica portabila | ||||||
| DA40937532 | COMUNA PIETROASA CUI: 4641326 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 04.08.2026 | 1,901 |
| Contract object: achizitie camere video de securitate pentru comuna pietroasa. | ||||||
| DA39940869 | OCOLUL SILVIC CODRII CAMARII RA CUI: 16907635 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 05.03.2026 | 7,770 |
| Contract object: camera de supraveghere video reolink g330 4g | ||||||
| DA39584616 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18143000-3 | 19.12.2025 | 1,000 |
| Contract object: pachet echipamente paza si protectie | ||||||
| DA37972080 | COMUNA CAPALNA CUI: 5543628 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 28.04.2025 | 1,563 |
| Contract object: camere video de securitate | ||||||
| DA37972175 | COMUNA CAPALNA CUI: 5543628 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 28.04.2025 | 504 |
| Contract object: camera de supraveghere video 751 pro, cu panou solar, | ||||||
| DA37683826 | COMUNA POMEZEU CUI: 4539122 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 18.03.2025 | 3,025 |
| Contract object: camera de supraveghere video 751 pro | ||||||
| DA36047757 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18143000-3 | 01.07.2024 | 2,064 |
| Contract object: furnizare echipament individual de protectie - ds bihor | ||||||
| DA34078472 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18800000-7 | 22.09.2023 | 835 |
| Contract object: ghete grisport 10353d4y & pantof parforce robust | ||||||
| DA33623874 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18800000-7 | 11.07.2023 | 18,189 |
| Contract object: pantof parforce robust | ||||||
| DA33441319 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18221100-5 | 13.06.2023 | 67 |
| Contract object: pelerina lunga verde | ||||||
| DA33438317 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18815000-5 | 13.06.2023 | 538 |
| Contract object: cizme et outdoor eva eskimo plus | ||||||
| DA33438299 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18221100-5 | 13.06.2023 | 336 |
| Contract object: pelerina lunga verde | ||||||
| DA33050024 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18800000-7 | 19.04.2023 | 910 |
| Contract object: ghete grisport 10353d4y | ||||||
| DA32903067 | COMUNA CRISTIORU DE JOS CUI: 4839987 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 28.03.2023 | 2,168 |
| Contract object: pachet camera monitorizare pni 400c pro, 24mp, 4g, gps | ||||||
| DA32165771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18800000-7 | 13.12.2022 | 154,700 |
| Contract object: furnizare incaltaminte de teren - ds bihor | ||||||
| DA31707307 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 44421600-3 | 24.10.2022 | 664 |
| Contract object: dula arme delta 4 | ||||||
| DA31618584 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18800000-7 | 13.10.2022 | 822 |
| Contract object: ghete grisport 10353d4y | ||||||
| DA31246760 | GARDA FORESTIERA ORADEA CUI: 17556567 | TOP IMPALA SRL CUI: 18734980 | furnizare | 18800000-7 | 25.08.2022 | 13,149 |
| Contract object: ghete grisport 10353d4y | ||||||
| DA30769874 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35300000-7 | 07.06.2022 | 91,544 |
| Contract object: furnizare de arme letale (pistoale cu glont), cartuse si tocuri pentru pistoale ds bihor | ||||||
| DA29578619 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35220000-2 | 15.12.2021 | 354 |
| Contract object: pachet echipament dotari portari | ||||||
| DA28144489 | COMUNA BRATCA CUI: 4738400 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 08.06.2021 | 1,765 |
| Contract object: camera monitorizare boly guard bat bg310-m | ||||||
| DA28144533 | COMUNA BRATCA CUI: 4738400 | TOP IMPALA SRL CUI: 18734980 | furnizare | 35125300-2 | 08.06.2021 | 2,437 |
| Contract object: camera supraveghere wireless | ||||||
- 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