| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27444494 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 22.02.2021 | 1,498 |
| Contract object: pachet papetarie | ||||||
| DA27314563 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | servicii | 72261000-2 | 01.02.2021 | 3,000 |
| Contract object: servicii virtualizare si actualizare aplicatie plata taxe | ||||||
| DA27082408 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30199230-1 | 15.12.2020 | 2,993 |
| Contract object: plic dl personalizat, 100/set, directia fiscala | ||||||
| DA27082037 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30199230-1 | 15.12.2020 | 333 |
| Contract object: plic dl personalizat, 100/set, directia fiscala | ||||||
| DA27066072 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | IASI IT SRL CUI: 30767707 | furnizare | 32420000-3 | 14.12.2020 | 150 |
| Contract object: switch kvm aten cs22u-a7, 2 porturi usb vga | ||||||
| DA27015665 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 09.12.2020 | 4,637 |
| Contract object: pachet papetarie - birotica | ||||||
| DA27016864 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 09.12.2020 | 4,444 |
| Contract object: cf411x cf412x cf413x (410x) cartus toner c m y (5000 pag) original hp laserjet pro m452 m377 | ||||||
| DA26968255 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 04.12.2020 | 1,384 |
| Contract object: monitor curbat gaming led va samsung 24,1800r, full hd, freesync, flicker free, hdmi, slim, negru, | ||||||
| DA26960120 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213000-5 | 03.12.2020 | 12,042 |
| Contract object: sistem pc calculator computer desktop intel i5 9400 ram 8gb ssd 256gb, windows 10 pro | ||||||
| DA26727258 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213300-8 | 03.11.2020 | 2,033 |
| Contract object: sistem pc calculator computer desktop intel core i5 9400 ram 8gb hdd 1tb windows 10 pro - promotie ! | ||||||
| DA26726936 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33195100-4 | 03.11.2020 | 440 |
| Contract object: monitor led philips 24, vga, dvi, hdmi, 246v5ldsb/00, negru | ||||||
| DA26717041 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 02.11.2020 | 850 |
| Contract object: hp laserjet pro mfp m479dw cartus toner g&g compatibil (fara chip) | ||||||
| DA26717254 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 02.11.2020 | 1,140 |
| Contract object: hp laserjet pro mfp m479fdn | ||||||
| DA26523310 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 07.10.2020 | 1,504 |
| Contract object: pachet produse birou | ||||||
| DA26497123 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | COMAY SRL CUI: 809738 | furnizare | 33140000-3 | 05.10.2020 | 4,740 |
| Contract object: masca faciala cu3 pliuri | ||||||
| DA26351653 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 16.09.2020 | 1,000 |
| Contract object: servicii de intretinere a sistemelor de securitate | ||||||
| DA26158435 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 18.08.2020 | 163 |
| Contract object: hard disk (hdd) intern 1 tb (1tb) seagate barracuda 3.5, sata 3, 7200 rpm, 64mb (st1000dm010) | ||||||
| DA26157933 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 18.08.2020 | 163 |
| Contract object: hard disk (hdd) intern 1 tb (1tb) seagate barracuda 3.5, sata 3, 7200 rpm, 64mb (st1000dm010) | ||||||
| DA26153459 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31440000-2 | 18.08.2020 | 1,160 |
| Contract object: baterie ups njoy gp07122f 12v 7ah negru | ||||||
| DA26153283 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | COMPUTECH SRL CUI: 15025380 | furnizare | 31682530-4 | 18.08.2020 | 318 |
| Contract object: sursa interna de alimentare carcasa calculator desktop pc atx 500w ventilator orizontal 120mm 12cm | ||||||
| DA26135597 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 13.08.2020 | 300 |
| Contract object: hp laserjet pro mfp m479dw cartus toner g&g compatibil (fara chip) | ||||||
| DA26014433 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213000-5 | 22.07.2020 | 2,063 |
| Contract object: sistem pc calculator computer desktop intel i5 9400 ram 8gb hdd 1tb windows 10 pro intel graphics | ||||||
| DA25992068 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | COMPUTECH SRL CUI: 15025380 | furnizare | 30213000-5 | 20.07.2020 | 2,063 |
| Contract object: sistem pc calculator computer desktop intel i5 9400 ram 8gb hdd 1tb windows 10 pro intel graphics | ||||||
| DA25895873 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 02.07.2020 | 1,686 |
| Contract object: multifunctionala laser a4 color hp color laserjet pro mfp m479fdn; a4, print, scan, copy, fax; print | ||||||
| DA25888208 | DIRECTIA FISCALA LOCALA MEDIAS CUI: 14208827 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 01.07.2020 | 1,775 |
| Contract object: pachet produse birou | ||||||
- 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