| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284594 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | SMARTSOL INTEGRATED TECHNOLOGIES SRL CUI: 35209051 | furnizare | 48310000-4 | 29.09.2026 | 31,920 |
| Contract object: licente office (home & business 2024) | ||||||
| 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 | ||||||
| DA41273365 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 28.09.2026 | 11,700 |
| Contract object: servicii actualizare date de la evidenta populatiei | ||||||
| DA41252841 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | BORG DESIGN SRL CUI: 14837428 | servicii | 79980000-7 | 25.09.2026 | 2,514 |
| Contract object: prelungire abonament firme-pachet acces online office limita maxima 4000 afisari | ||||||
| DA41248620 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | GUDAM SRL CUI: 39728663 | lucrari | 45453000-7 | 24.09.2026 | 334,777 |
| Contract object: lucrari de refacere acoperis si ignifugare structura lemn pod zona mezanin sediul dgitl sector 6 | ||||||
| DA41209005 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 17.09.2026 | 2,466 |
| Contract object: certificat calificat pentru sigiliu electronic la distanta-sigiliu electronic cloud (reinnoire) | ||||||
| DA41174136 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 22852000-7 | 15.09.2026 | 41,310 |
| Contract object: dosare arhivare | ||||||
| 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 | ||||||
| DA41106895 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 48730000-4 | 04.09.2026 | 13,390 |
| Contract object: licenta echipament fortigate (reinnoire) | ||||||
| DA41110293 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | SMARTSOL INTEGRATED TECHNOLOGIES SRL CUI: 35209051 | furnizare | 48761000-0 | 04.09.2026 | 26,250 |
| Contract object: reinnoire abonament pachet antivirus | ||||||
| DA41026113 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | JACK INSTAL-CONSTRUCT SRL CUI: 20589580 | furnizare | 31532920-9 | 20.08.2026 | 13,600 |
| Contract object: panou led si rama | ||||||
| DA40949309 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | JACK INSTAL-CONSTRUCT SRL CUI: 20589580 | servicii | 50730000-1 | 07.08.2026 | 59,776 |
| Contract object: servicii verificare, igienizare si reparatii aere conditionate | ||||||
| DA40950021 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39221123-5 | 06.08.2026 | 3,473 |
| Contract object: pahar | ||||||
| DA40915653 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | RED IT SOLUTIONS SRL CUI: 33265136 | furnizare | 32420000-3 | 31.07.2026 | 70,180 |
| Contract object: switch 48 porturi; switch 24 porturi | ||||||
| DA40908700 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48442000-8 | 29.07.2026 | 267,580 |
| Contract object: soft avansis online - gestionare relatie dintre dgitl sector 6 si contribuabili | ||||||
| DA40897201 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 38221000-0 | 28.07.2026 | 176,400 |
| Contract object: modul harta gis | ||||||
| DA40896980 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48443000-5 | 28.07.2026 | 14,880 |
| Contract object: dezvoltare( upgrade) alop 2026 | ||||||
| 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 | ||||||
| DA40868178 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | MADVICE TECHNOLOGIES SRL CUI: 50740218 | servicii | 72910000-2 | 22.07.2026 | 700 |
| Contract object: certificat ssl comercial | ||||||
| DA40829063 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 31411000-0 | 15.07.2026 | 1,488 |
| Contract object: baterie | ||||||
| DA40784302 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 48000000-8 | 08.07.2026 | 19,096 |
| Contract object: modul generare cod de bare amenzi | ||||||
| DA40759677 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | AM IGIENICO SRL CUI: 51379643 | furnizare | 39830000-9 | 03.07.2026 | 24,370 |
| Contract object: produse de curatat | ||||||
| DA40742270 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.07.2026 | 475 |
| Contract object: semnatura electronica - certificat digital token (reinnoire) | ||||||
| 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 | ||||||
- 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