| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37990222 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | ANTEU SRL CUI: 8352223 | furnizare | 35111200-7 | 29.04.2025 | 59 |
| Contract object: achzitie trusa saniatara auto si verificare stingator p1 | ||||||
| DA37961046 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | STEFAN SI COMPANIA SRL CUI: 2046900 | servicii | 50800000-3 | 24.04.2025 | 247 |
| Contract object: revizie auto si inlocuire anvelope nt 10 ppn | ||||||
| DA37885806 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 10.04.2025 | 351 |
| Contract object: dezinfectie sediu dti | ||||||
| DA37858394 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 34913000-0 | 09.04.2025 | 2,330 |
| Contract object: achizitie piese de schimb imprimanta | ||||||
| DA37688987 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30199000-0 | 18.03.2025 | 300 |
| Contract object: achizitie role hartie termosenzitiva pos | ||||||
| DA37626738 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50300000-8 | 10.03.2025 | 53,960 |
| Contract object: servicii inlocuire, reparare si intretinere pc-uri, imprimante si accesorii | ||||||
| DA37625506 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 10.03.2025 | 2,035 |
| Contract object: achizitie materiale igienico-sanitare | ||||||
| DA37601386 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30197643-5 | 05.03.2025 | 14,015 |
| Contract object: hartie ptr copiator a4 si a3 | ||||||
| DA37546812 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | PLATON MARIUS-IONUT INTREPRINDERE INDIVIDUALA CUI: 44550278 | servicii | 72512000-7 | 25.02.2025 | 20,650 |
| Contract object: servicii de pregatire a documentelor si implicuire | ||||||
| DA37525004 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | PRIMARTA SRL CUI: 16967386 | furnizare | 39263000-3 | 24.02.2025 | 9,177 |
| Contract object: achizitie furnituri de birou | ||||||
| DA37336438 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50321000-1 | 22.01.2025 | 1,168 |
| Contract object: reparatie calculator | ||||||
| DA37094285 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72600000-6 | 05.12.2024 | 54,600 |
| Contract object: servicii de mentenanta si suport tehnic impozite si taxe locale+subsiteme+regis | ||||||
| DA37096143 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 04.12.2024 | 18,600 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA37074715 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 03.12.2024 | 351 |
| Contract object: dezinfectie sediu dti | ||||||
| DA37054252 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | ANTEU SRL CUI: 8352223 | servicii | 35111320-4 | 29.11.2024 | 134 |
| Contract object: verificare stingatoare g2 si p6 | ||||||
| DA36988900 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | BRACO SRL CUI: 12244890 | furnizare | 31500000-1 | 22.11.2024 | 832 |
| Contract object: achizitie corp iluminat led | ||||||
| DA36986355 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | BEST PRINT EXPERT SRL CUI: 37576461 | servicii | 79800000-2 | 21.11.2024 | 8,871 |
| Contract object: achizitie servicii tipografice pentru registre/formulare tipizate personalizate | ||||||
| DA36987201 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993000-7 | 21.11.2024 | 1,500 |
| Contract object: achizitie role hartie termosenzitiva | ||||||
| DA36909066 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | CLINICA MEDICALA SF ANDREI SRL CUI: 26440323 | servicii | 85147000-1 | 12.11.2024 | 18,391 |
| Contract object: servicii medicale | ||||||
| DA36907240 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 12.11.2024 | 833 |
| Contract object: achizitie materiale igienico-sanitare | ||||||
| DA36806437 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 29.10.2024 | 351 |
| Contract object: dezinfectie sediu dti | ||||||
| DA36627297 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 02.10.2024 | 351 |
| Contract object: dezinfectie sediu dti | ||||||
| DA36623293 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 02.10.2024 | 596 |
| Contract object: inlocuire sonda evaporator dacia logan ii | ||||||
| DA36450303 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | CLIMVENT SRL CUI: 30983140 | servicii | 50800000-3 | 06.09.2024 | 3,000 |
| Contract object: servicii revizie si mentenanta sistem de climatizare dti | ||||||
| DA36448982 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | IMB SECURITY SYSTEMS SRL CUI: 34797263 | furnizare | 34913000-0 | 05.09.2024 | 72 |
| Contract object: achizitie acumulator 12v/7,05a | ||||||
- 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