| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276162 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 31430000-9 | 28.09.2026 | 16,500 |
| Contract object: acumulator ups | ||||||
| DA41182335 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 30237300-2 | 15.09.2026 | 564 |
| Contract object: placa de retea externa, adaptor, hub | ||||||
| DA41148130 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 30125000-1 | 09.09.2026 | 3,432 |
| Contract object: piese pentru imprimante | ||||||
| DA40878363 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 30237300-2 | 24.07.2026 | 4,230 |
| Contract object: mouse, memorieusb, hub usb | ||||||
| DA40733409 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 32581100-0 | 01.07.2026 | 4,945 |
| Contract object: cablu si alimentator pentru imprimanta | ||||||
| DA40679202 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 72267000-4 | 25.06.2026 | 41,300 |
| Contract object: administrare si mentenanta website | ||||||
| DA40679602 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 50313100-3 | 25.06.2026 | 34,300 |
| Contract object: mentenanta si reparatii imprimante | ||||||
| DA40623055 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 30233132-5 | 16.06.2026 | 3,979 |
| Contract object: hard disk(ssd)2tb si memorie lexar | ||||||
| DA40525291 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 44423000-1 | 02.06.2026 | 41,524 |
| Contract object: materiale cablare structurata | ||||||
| DA40455743 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 50312000-5 | 25.05.2026 | 63,700 |
| Contract object: servicii de service pc-uri(calculatoare) | ||||||
| DA40456082 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 50323000-5 | 25.05.2026 | 42,000 |
| Contract object: servicii mentenanta si reparatii imprimante | ||||||
| DA40451864 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 31430000-9 | 22.05.2026 | 385 |
| Contract object: acumulator laptop hp | ||||||
| DA40452324 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 72415000-2 | 22.05.2026 | 24,500 |
| Contract object: servicii de administrare /publicare site | ||||||
| DA40402675 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 30233132-5 | 18.05.2026 | 1,300 |
| Contract object: hard disk extern seagate 8tb | ||||||
| DA39601717 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 31681410-0 | 23.12.2025 | 43,785 |
| Contract object: materiale cablare structurata | ||||||
| DA39600098 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 44423000-1 | 23.12.2025 | 10,220 |
| Contract object: materiale cablare structurata | ||||||
| DA39539355 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 30233132-5 | 16.12.2025 | 4,000 |
| Contract object: hdd 6tb | ||||||
| DA39552871 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 31681000-3 | 16.12.2025 | 1,750 |
| Contract object: cablu prelungire alimentare spacer telefoane | ||||||
| DA39510246 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 31681000-3 | 12.12.2025 | 7,205 |
| Contract object: acumulator ups apc500 | ||||||
| DA38651100 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 44423000-1 | 05.08.2025 | 24,374 |
| Contract object: materiale cu caracter functional (materiale cablare structurata) | ||||||
| DA38578309 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 50610000-4 | 23.07.2025 | 9,500 |
| Contract object: sisteme securitate | ||||||
| DA38154958 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | ADORA SYNCCITY SRL CUI: 43638186 | furnizare | 32420000-3 | 20.05.2025 | 4,675 |
| Contract object: net switch 8port 1000m dgs-108/e d-link | ||||||
| DA37979625 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 50610000-4 | 30.04.2025 | 9,500 |
| Contract object: servicii de reparare si intretinere sisteme de securitate | ||||||
| DA37950855 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 50343000-1 | 24.04.2025 | 63,360 |
| Contract object: servicii de mentenanta a sistemului video | ||||||
| DA37401763 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ADORA SYNCCITY SRL CUI: 43638186 | servicii | 50610000-4 | 03.02.2025 | 9,500 |
| Contract object: servicii de reparare si intretinere sisteme de securitate | ||||||
- 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