| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248884 | MUNICIPIUL TIMISOARA CUI: 14756536 | WESTACO SRL CUI: 14235694 | servicii | 79941000-2 | 23.09.2026 | 270,000 |
| Contract object: servicii de incasare a taxelor aferente eliberarii autorizatiilor de acces si circulatie | ||||||
| DA40548136 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 04.06.2026 | 2,000 |
| Contract object: servicii de incasari, impozite, taxe si amenzi contraventionale | ||||||
| DA40240295 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 24.04.2026 | 3,000 |
| Contract object: servicii de incasare de westaco prin locatiile westaco | ||||||
| DA39685432 | MUNICIPIUL TG - JIU CUI: 4956065 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 21.01.2026 | 29,995 |
| Contract object: distribuire permise de libera trecere | ||||||
| DA39465654 | MUNICIPIUL PITESTI CUI: 4317967 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 09.12.2025 | 50,000 |
| Contract object: servicii de plata si incasare taxa de trama | ||||||
| DA39264460 | MUNICIPIUL TG - JIU CUI: 4956065 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 12.11.2025 | 4,450 |
| Contract object: serviciu distribuire a permiselor de libera trecere | ||||||
| DA38038638 | APA-CANAL ILFOV SA CUI: 25709173 | WESTACO SRL CUI: 14235694 | servicii | 66000000-0 | 06.05.2025 | 16,250 |
| Contract object: servicii de incasare a facturilor emise de beneficiar | ||||||
| DA37985936 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 28.04.2025 | 2,000 |
| Contract object: servicii de incasari impozite, taxe si amenzi contraventionale | ||||||
| DA37965224 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 25.04.2025 | 2,000 |
| Contract object: servicii de incasare de catre westaco prin locatiile westaco | ||||||
| DA37301786 | MUNICIPIUL TG - JIU CUI: 4956065 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 15.01.2025 | 14,774 |
| Contract object: eliberare permise libera trecere | ||||||
| DA35659998 | APA-CANAL ILFOV SA CUI: 25709173 | WESTACO SRL CUI: 14235694 | servicii | 66000000-0 | 08.05.2024 | 13,000 |
| Contract object: servicii de incasare a facturilor emise de beneficiar | ||||||
| DA35497709 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 12.04.2024 | 2,500 |
| Contract object: servicii de incasare a sumelor datorate de persoane fizice si juridice | ||||||
| DA35434007 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 04.04.2024 | 10,000 |
| Contract object: servicii de incasari impozite, taxe si amenzi contraventionale | ||||||
| DA35073411 | MUNICIPIUL TG - JIU CUI: 4956065 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 20.02.2024 | 9,234 |
| Contract object: servicii de distribuire permise de libera trecere | ||||||
| DA34612791 | MUNICIPIUL PITESTI CUI: 4317967 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 06.12.2023 | 40,000 |
| Contract object: servicii de plata si incasare taxa de trama | ||||||
| DA33177041 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 04.05.2023 | 5,000 |
| Contract object: servicii de incasari impozite, taxe si amenzi contraventionale | ||||||
| DA33128446 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 28.04.2023 | 3,000 |
| Contract object: servicii de incasare in numerar a taxelor de parcare prin intermediul serviciului westaco | ||||||
| DA33032446 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 13.04.2023 | 20,000 |
| Contract object: servicii de incasare a impozitelor si taxelor locale prin locatiile westaco | ||||||
| DA32704630 | APA-CANAL ILFOV SA CUI: 25709173 | WESTACO SRL CUI: 14235694 | servicii | 66000000-0 | 06.03.2023 | 13,000 |
| Contract object: servicii de incasare a facturilor emise de beneficiar | ||||||
| DA32237170 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 20.12.2022 | 40,000 |
| Contract object: act aditional nr. (1) la contr. nr. 21242/27.04.2022 - servicii de incasare prin locatiile westaco | ||||||
| DA30457674 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 27.04.2022 | 6,666 |
| Contract object: servicii de incasari impozite, taxe si amenzi contraventionale | ||||||
| DA30450931 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 21.04.2022 | 5,000 |
| Contract object: servicii de incasare a impozitelor si taxelor locale prin locatiile westaco | ||||||
| DA30215160 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 22.03.2022 | 10,000 |
| Contract object: servicii de incasare a impozitelor si taxelor locale la nivelul sectorului 4 prin locatiile westaco | ||||||
| DA29688390 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | WESTACO SRL CUI: 14235694 | servicii | 79990000-0 | 27.12.2021 | 3,000 |
| Contract object: act aditional nr. (1) la contractul nr. 48894/24.06.2021 privind serv de incasare de catre westaco | ||||||
| DA28474784 | APASERV SATU MARE SA CUI: 16844952 | WESTACO SRL CUI: 14235694 | servicii | 66172000-6 | 28.07.2021 | 13,200 |
| Contract object: servicii de incasare facturi | ||||||
- 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