| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30042414 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 01.03.2022 | 123 |
| Contract object: stampila colop r40 | ||||||
| DA28866998 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 28.09.2021 | 246 |
| Contract object: stampila colop p30 | ||||||
| DA28728392 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 09.09.2021 | 35 |
| Contract object: tusiera colop oval 44 | ||||||
| DA28724304 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 09.09.2021 | 63 |
| Contract object: stampila dreptunghiulara (parafa) | ||||||
| DA28600663 | MINISTERUL ENERGIEI CUI: 43507695 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 25.08.2021 | 100 |
| Contract object: stampile colop r30- conform model de amprenta solicitat | ||||||
| DA28539241 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 10.08.2021 | 92 |
| Contract object: stampile colop p20 | ||||||
| DA28545400 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 10.08.2021 | 124 |
| Contract object: tusiera colop p35 | ||||||
| DA28404751 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 20.07.2021 | 92 |
| Contract object: stampila colop p20 | ||||||
| DA28404802 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 20.07.2021 | 454 |
| Contract object: tusiera colop p60 | ||||||
| DA28404837 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 20.07.2021 | 21 |
| Contract object: tusiera colop p40 | ||||||
| DA27720673 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 50313100-3 | 06.04.2021 | 20 |
| Contract object: service copiatoare | ||||||
| DA27504436 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 30192153-8 | 03.03.2021 | 15 |
| Contract object: reparatie stampile mini s 120 | ||||||
| DA27504513 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 50313100-3 | 03.03.2021 | 20 |
| Contract object: service copiatoare | ||||||
| DA27434230 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 50313100-3 | 19.02.2021 | 20 |
| Contract object: service copiatoare | ||||||
| DA27434286 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 50313100-3 | 19.02.2021 | 40 |
| Contract object: service copiatoare | ||||||
| DA27395010 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 15.02.2021 | 97 |
| Contract object: stampila dreptunghiulara 10 mm x 25 mm | ||||||
| DA27344868 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 50313100-3 | 05.02.2021 | 20 |
| Contract object: service konica minolta bizhub c654e | ||||||
| DA27344975 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 30192153-8 | 05.02.2021 | 227 |
| Contract object: reparatie stampile colop p60 | ||||||
| DA27270246 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 22.01.2021 | 101 |
| Contract object: stampila colop p60 | ||||||
| DA26587122 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30199730-6 | 15.10.2020 | 66 |
| Contract object: carti de vizita fata/verso romana-engleza | ||||||
| DA26549029 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 30192153-8 | 12.10.2020 | 124 |
| Contract object: reparatie stampile colop p30 | ||||||
| DA26549056 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 12.10.2020 | 185 |
| Contract object: tusiera colop p30 | ||||||
| DA26508594 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 06.10.2020 | 2,309 |
| Contract object: stampile colop oval 55 | ||||||
| DA26489744 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | furnizare | 30192153-8 | 05.10.2020 | 276 |
| Contract object: stampile dreptunghiulare | ||||||
| DA26412997 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SUPER SYSTEM SERVICE 2000 SRL CUI: 9538098 | servicii | 50313100-3 | 23.09.2020 | 40 |
| Contract object: service copiatoare | ||||||
- 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