| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40898749 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.07.2026 | 18,175 |
| Contract object: achizitionare cartuse toner original toshiba e-studio 409p 409s 409 20k | ||||||
| DA38846745 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 11.09.2025 | 4,119 |
| Contract object: achizitionare tonere dl425 | ||||||
| DA38846676 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 11.09.2025 | 831 |
| Contract object: achizitionare tonere kyocera tk 1160 | ||||||
| DA38846626 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 11.09.2025 | 3,416 |
| Contract object: achizitionare tonere kyocera mc3100 | ||||||
| DA38846563 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 11.09.2025 | 8,694 |
| Contract object: achizitionare tonere kyocera tk 3430 | ||||||
| DA37643065 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 12.03.2025 | 14,281 |
| Contract object: achizitionare tonere | ||||||
| DA37642734 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 12.03.2025 | 1,872 |
| Contract object: achizitionare tonere | ||||||
| DA35873928 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 04.06.2024 | 39,791 |
| Contract object: achizitionare tonere | ||||||
| DA35140056 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 28.02.2024 | 1,500 |
| Contract object: rola incarcare kyocera mc3100 | ||||||
| DA35137301 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 28.02.2024 | 25,386 |
| Contract object: achizitie tonere | ||||||
| DA35137395 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 28.02.2024 | 3,396 |
| Contract object: achizitie tonere | ||||||
| DA33729877 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 27.07.2023 | 2,941 |
| Contract object: achizitie tonere hp 1320 q5949x | ||||||
| DA33275691 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DBK EVO TECH SRL CUI: 43689988 | furnizare | 30125100-2 | 16.05.2023 | 1,102 |
| Contract object: achizitionare cartuse de toner tk3100ex pentru imprimantele fs-2100d | ||||||
| DA33240283 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | INVENTOGRAF SRL CUI: 37660880 | furnizare | 30125100-2 | 11.05.2023 | 12,400 |
| Contract object: achizitionare tonere pentru imprimantele si multifunctionalele toshiba e-studio 409p | ||||||
| DA32205965 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | VENUE DESIGN & CONSULTING SRL CUI: 35052274 | furnizare | 30125100-2 | 19.12.2022 | 2,660 |
| Contract object: achizitie tonere samsung | ||||||
| DA32191441 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 15.12.2022 | 7,900 |
| Contract object: achizitie cartuse de toner | ||||||
| DA31323928 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 07.09.2022 | 1,248 |
| Contract object: achizitie tonere | ||||||
| DA30640201 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30125100-2 | 19.05.2022 | 4,695 |
| Contract object: achizitie tonere | ||||||
| DA30634375 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 19.05.2022 | 2,002 |
| Contract object: achizitie tonere | ||||||
| DA30628425 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 19.05.2022 | 15,277 |
| Contract object: achizitionare cartuse de toner | ||||||
| DA29559930 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 14.12.2021 | 4,013 |
| Contract object: achizitie tonere | ||||||
| DA28834586 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 23.09.2021 | 3,436 |
| Contract object: achizitionare cartuse de toner | ||||||
| DA28317830 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | TOTAL BIZ EXPERT SRL CUI: 35299780 | furnizare | 30125100-2 | 02.07.2021 | 9,714 |
| Contract object: achizitie tonere | ||||||
| DA23207904 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30125100-2 | 04.06.2019 | 52,689 |
| Contract object: achizitionare cartuse toner conform descrierii | ||||||
| DA22419630 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30125100-2 | 18.02.2019 | 7,497 |
| Contract object: achizitionare cartuse de tonere tk1115 | ||||||
- 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