| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39602037 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 30237000-9 | 23.12.2025 | 4,845 |
| Contract object: piese pentru pc-uri si laptopuri | ||||||
| DA39392438 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 44423000-1 | 02.12.2025 | 250 |
| Contract object: acumulator laptop hp | ||||||
| DA39096941 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 44423000-1 | 17.10.2025 | 880 |
| Contract object: adaptor pd/cablu/acumulator | ||||||
| DA38920875 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 44423000-1 | 23.09.2025 | 407 |
| Contract object: acumulator laptop hp / mouse wireless hp | ||||||
| DA38359550 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 44423000-1 | 18.06.2025 | 275 |
| Contract object: tastatura numerica pentru cititor de carduri | ||||||
| DA38356644 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 30233300-4 | 18.06.2025 | 4,000 |
| Contract object: cititor de carduri | ||||||
| DA38312419 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 44423000-1 | 11.06.2025 | 1,037 |
| Contract object: materiale cu caracter functional | ||||||
| DA38312633 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 44423000-1 | 11.06.2025 | 300 |
| Contract object: memorie externa usb | ||||||
| DA38312807 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 44423000-1 | 11.06.2025 | 1,400 |
| Contract object: cablu video hdmi | ||||||
| DA38222113 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 30233300-4 | 28.05.2025 | 1,000 |
| Contract object: cititor de carduri | ||||||
| DA37946782 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | servicii | 50312000-5 | 22.04.2025 | 64,000 |
| Contract object: servicii de service pc-uri (calculatoare) | ||||||
| DA37918067 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 30233132-5 | 15.04.2025 | 10,783 |
| Contract object: hdd si memorie usb | ||||||
| DA37110152 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | servicii | 50430000-8 | 05.12.2024 | 12,000 |
| Contract object: revizie si reparare difractometrul apd 500 conform ref. 10226/03.12.2024 si oferta 31201/03.12.2024 | ||||||
| DA37101797 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 32422000-7 | 05.12.2024 | 800 |
| Contract object: tray hpe server | ||||||
| DA37102576 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 30233132-5 | 05.12.2024 | 4,200 |
| Contract object: hdd-ssd | ||||||
| DA37102826 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 30233132-5 | 05.12.2024 | 8,400 |
| Contract object: hdd ssd server/extern 4tb | ||||||
| DA36414541 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 31154000-0 | 02.09.2024 | 34,440 |
| Contract object: ups - aparate electrice de comutare sau de protective a circuitelor electrice | ||||||
| DA35982576 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 31430000-9 | 19.06.2024 | 8,525 |
| Contract object: acumulatori ups apc500 | ||||||
| DA35872398 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | servicii | 50312000-5 | 05.06.2024 | 49,700 |
| Contract object: servicii de service pc-uri | ||||||
| DA35676151 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 30233132-5 | 10.05.2024 | 7,280 |
| Contract object: hdd server active directory(ad) | ||||||
| DA32882062 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 44423000-1 | 27.03.2023 | 57,175 |
| Contract object: materiale si echipamente pentru cablare structurata | ||||||
| DA31865848 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 31210000-1 | 11.11.2022 | 20,385 |
| Contract object: ups - aparate electrice de comutare sau de protective a circuitelor electrice. | ||||||
| DA31757246 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 32520000-4 | 01.11.2022 | 12,057 |
| Contract object: reorganizare camera server centrul 1 | ||||||
| DA31711623 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 31430000-9 | 25.10.2022 | 5,950 |
| Contract object: acumulatori ups apc500 | ||||||
| DA31273055 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | IT MAINTENANCE SOLUTIONS SRL CUI: 37859271 | furnizare | 32520000-4 | 30.08.2022 | 20,817 |
| Contract object: reorganizare centrul 1 orizont | ||||||
- 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