| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39959647 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | SALT BANK SA CUI: 10318789 | servicii | 66170000-2 | 09.03.2026 | 200,000 |
| Contract object: servicii incasare impozite, taxe, amenzi si alte obligatii de plata prin intermediul terminalelor | ||||||
| DA38923310 | MUNICIPIUL BOTOSANI CUI: 3372882 | SALT BANK SA CUI: 10318789 | servicii | 66170000-2 | 23.09.2025 | 70,000 |
| Contract object: servicii de gestionare a tranzact. financiare privind plata impozite,taxe si alte venituri locale | ||||||
| DA38345554 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 16.06.2025 | 12,500 |
| Contract object: servicii de colectare taxe pentru acces in rbdd | ||||||
| DA37264354 | COMUNA RAZVAD CUI: 4344643 | APOSTOL VASILICA INTREPRINDERE INDIVIDUALA CUI: 47345081 | servicii | 66170000-2 | 09.01.2025 | 47,400 |
| Contract object: servicii gestionare incasare taxe si impozite | ||||||
| DA37053213 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SALT BANK SA CUI: 10318789 | servicii | 66170000-2 | 29.11.2024 | 250,000 |
| Contract object: servicii de incasare impozite, taxe, alte venituri prin intermed.terminalelor self-service - selfpay | ||||||
| DA36021004 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 26.06.2024 | 9,000 |
| Contract object: servicii incasare chirii | ||||||
| DA34799437 | COMUNA RAZVAD CUI: 4344643 | APOSTOL VASILICA INTREPRINDERE INDIVIDUALA CUI: 47345081 | servicii | 66170000-2 | 09.01.2024 | 35,940 |
| Contract object: servicii gestionare incasare taxe si impozite | ||||||
| DA34770698 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 22.12.2023 | 9,000 |
| Contract object: incasare contravaloare chirii prin intermediul terminalelor de tip selfpay | ||||||
| DA34411926 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | STARTPAY SERVICES SRL CUI: 25799133 | servicii | 66170000-2 | 03.11.2023 | 3,300 |
| Contract object: servicii de incasare obligatii fiscale | ||||||
| DA33715881 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | MOBILE DISTRIBUTION SRL CUI: 9338154 | servicii | 66170000-2 | 25.07.2023 | 7,000 |
| Contract object: gestionare tranzactionare financiare | ||||||
| DA33667005 | COMUNA RAZVAD CUI: 4344643 | BARCAU RALUCA-ELENA INTREPRINDERE INDIVIDUALA CUI: 48396261 | servicii | 66170000-2 | 17.07.2023 | 42,790 |
| Contract object: servicii de incasare, verificare si recuperare taxa habitat | ||||||
| DA33627569 | COMUNA RAZVAD CUI: 4344643 | BARCAU RALUCA-ELENA INTREPRINDERE INDIVIDUALA CUI: 48396261 | servicii | 66170000-2 | 12.07.2023 | 3,890 |
| Contract object: servicii de consultanta financiara | ||||||
| DA33519022 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 23.06.2023 | 9,000 |
| Contract object: gestionare tranzactionare financiare | ||||||
| DA32397262 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | LUPSE G MIRCEA-ANTONIN - EXPERT EVALUATOR CUI: 19542363 | servicii | 66170000-2 | 18.01.2023 | 2,100 |
| Contract object: evaluare bunuri mobile-mijloace fixe | ||||||
| DA32345574 | COMUNA RAZVAD CUI: 4344643 | APOSTOL VASILICA INTREPRINDERE INDIVIDUALA CUI: 47345081 | servicii | 66170000-2 | 10.01.2023 | 35,940 |
| Contract object: servicii incasare si verificare documente birou taxe si impozite - razvad | ||||||
| DA32266442 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 21.12.2022 | 2,550 |
| Contract object: servicii incasare prin sistem self pay | ||||||
| DA30247826 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 29.03.2022 | 7,650 |
| Contract object: plata facturi prin terminale self-service | ||||||
| DA29981459 | MUNICIPIUL GALATI CUI: 3814810 | SALT BANK SA CUI: 10318789 | servicii | 66170000-2 | 22.02.2022 | 119,000 |
| Contract object: servicii de gestionare a tranzactiilor financiare | ||||||
| DA29801223 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 21.01.2022 | 135,000 |
| Contract object: servicii de incasare numerar a taxelor si tarifelor prin intermediul statiilor de plata de tip self | ||||||
| DA28823615 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 23.09.2021 | 5,000 |
| Contract object: servicii de gestionare tranzactii financiare | ||||||
| DA28102828 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | BIROU EXPERT CONTABIL DRAGAN C CRISTIAN-LAURIAN CUI: 27454920 | servicii | 66170000-2 | 02.06.2021 | 5,000 |
| Contract object: prestari servicii cfp si resurse umane | ||||||
| DA27855386 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 28.04.2021 | 80,000 |
| Contract object: achizitie servicii incasare numerar | ||||||
| DA27680562 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 30.03.2021 | 5,000 |
| Contract object: achizitie servicii incasare numerar | ||||||
| DA27680271 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | BIROU EXPERT CONTABIL DRAGAN C CRISTIAN-LAURIAN CUI: 27454920 | servicii | 66170000-2 | 30.03.2021 | 5,000 |
| Contract object: servicii cfp si resurse umane | ||||||
| DA25541389 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | SELFPAY SA CUI: 26067497 | servicii | 66170000-2 | 30.04.2020 | 10,000 |
| Contract object: incasare contravaloare chirii prin intermediulul terminalelor de tip self-service | ||||||
- 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