| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22396731 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50300000-8 | 13.02.2019 | 4,080 |
| Contract object: servicii refill tonere tip hp cf230x / ce 505x | ||||||
| DA22396761 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50300000-8 | 13.02.2019 | 600 |
| Contract object: servicii refill tonere tip samsung clt-k808s | ||||||
| DA22396802 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50300000-8 | 13.02.2019 | 5,310 |
| Contract object: servicii refill tonere tip samsung c/m/y clt-808 | ||||||
| DA22396838 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50300000-8 | 13.02.2019 | 2,160 |
| Contract object: servicii refill tonere tip samsung d104 | ||||||
| DA22396872 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50300000-8 | 13.02.2019 | 3,240 |
| Contract object: servicii refill tonere tip samsung d209 | ||||||
| DA22396254 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30237000-9 | 13.02.2019 | 880 |
| Contract object: procesor intel i3 7300 skt 1151 | ||||||
| DA22396292 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30237000-9 | 13.02.2019 | 115 |
| Contract object: sursa atx 450/500w sata | ||||||
| DA22396380 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30237000-9 | 13.02.2019 | 350 |
| Contract object: memorie 8gb ddr4 | ||||||
| DA22396698 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30237000-9 | 13.02.2019 | 399 |
| Contract object: placa de baza skt 1151 gigabyte micro atx h110 | ||||||
| DA22146377 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30124000-4 | 20.12.2018 | 11,900 |
| Contract object: achizitionare piese schimb calculatoare si imprimante | ||||||
| DA22141084 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50311000-8 | 19.12.2018 | 2,640 |
| Contract object: achizitionare servicii diagnosticare calculatoare si imprimante | ||||||
| DA22073867 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 32415000-5 | 14.12.2018 | 12,600 |
| Contract object: achizitionare switch-uri | ||||||
| DA22043940 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 32415000-5 | 12.12.2018 | 19,900 |
| Contract object: switch interconectare | ||||||
| DA21686562 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30125000-1 | 08.11.2018 | 19,880 |
| Contract object: piese pentru reparatii 7 copiatoare monocrom si 2 copiatoare color | ||||||
| DA21671998 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50310000-1 | 07.11.2018 | 1,960 |
| Contract object: diagnosticare si reparatii copiatoare | ||||||
| DA21592735 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30237000-9 | 29.10.2018 | 5,970 |
| Contract object: achizitie piese schimb pentru calculatoare | ||||||
| DA21587131 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30124000-4 | 29.10.2018 | 2,740 |
| Contract object: achizitie piese schimb pentru imprimante | ||||||
| DA21547027 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50311000-8 | 24.10.2018 | 2,000 |
| Contract object: achizitionare servicii de diagnosticare si reparare calculatoare | ||||||
| DA21278424 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30124000-4 | 24.09.2018 | 5,790 |
| Contract object: achizitie piese schimb pentru imprimante | ||||||
| DA20894202 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | furnizare | 30124000-4 | 24.07.2018 | 12,725 |
| Contract object: achizitionare piese schimb pentru imprimante | ||||||
| DA20438828 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | BEST SERVICE LSD SRL CUI: 34213160 | servicii | 50323200-7 | 29.05.2018 | 4,800 |
| Contract object: servicii de diagnosticare si reparare a imprimantelor laser a4 | ||||||
- 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