| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27880011 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 29.04.2021 | 14,000 |
| Contract object: servicii emitere decizii impunere 2021 | ||||||
| DA27876272 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMTEC SRL CUI: 2159780 | servicii | 30125100-2 | 29.04.2021 | 80 |
| Contract object: refill cartus toner brother hl 5100dn/5500 | ||||||
| DA27876058 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192153-8 | 29.04.2021 | 1,629 |
| Contract object: stampila automata | ||||||
| DA27867910 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 29.04.2021 | 28,840 |
| Contract object: servicii de asistenta sistem informatic protaxi - tip directie | ||||||
| DA27873299 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30232110-8 | 28.04.2021 | 15,462 |
| Contract object: imprimanta laser monocrom canon i-sensys lbp226dw, a4, usb, retea, wi-fi/multifunctional laser mono | ||||||
| DA27871576 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 28.04.2021 | 5,200 |
| Contract object: acces pe baza de abonament la aplicatia monitorizare firme insolventa | ||||||
| DA27871424 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72512000-7 | 28.04.2021 | 4,888 |
| Contract object: servicii de gestionare a dosarelor de instanta si servicii de actualizare zilnica a bazei de date | ||||||
| DA27865957 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMTEC SRL CUI: 2159780 | servicii | 50000000-5 | 28.04.2021 | 50 |
| Contract object: reparatie copiator minolta bizhub 211 | ||||||
| DA27865463 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMTEC SRL CUI: 2159780 | servicii | 30125100-2 | 28.04.2021 | 240 |
| Contract object: refill cartus toner cu chip xerox 3052, 3215,3225 | ||||||
| DA27864789 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | ROPECO BUCURESTI SRL CUI: 4912700 | servicii | 50310000-1 | 28.04.2021 | 480 |
| Contract object: interventie mentenanta/revizie echipament glory gfs-100 | ||||||
| DA27836339 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 23.04.2021 | 4,500 |
| Contract object: servicii de procesare plati cu card bancar prin intermediul pos | ||||||
| DA27829114 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | ZEUS SRL CUI: 2159860 | furnizare | 22900000-9 | 22.04.2021 | 84 |
| Contract object: coperta dosar arhiva duplex | ||||||
| DA27829166 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 22.04.2021 | 2,267 |
| Contract object: pachet conform oferta tonere si hartie al99 | ||||||
| DA27824186 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.04.2021 | 3,589 |
| Contract object: pachet conform oferta papetarie al94 | ||||||
| DA27823756 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMTEC SRL CUI: 2159780 | servicii | 50313100-3 | 22.04.2021 | 140 |
| Contract object: reparatie imprimanta brother hl5100dn | ||||||
| DA27822455 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 21.04.2021 | 6,793 |
| Contract object: pachet consumabile cf oferta | ||||||
| DA27807525 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 20.04.2021 | 138 |
| Contract object: chitanta a6 2 ex. personalizata | ||||||
| DA27800292 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMTEC SRL CUI: 2159780 | servicii | 50800000-3 | 20.04.2021 | 1,200 |
| Contract object: demontare/montare aparat aer conditionat 12000btu/18000btu | ||||||
| DA27794162 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 19.04.2021 | 724 |
| Contract object: pachet produse | ||||||
| DA27783743 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMTEC SRL CUI: 2159780 | furnizare | 39717200-3 | 15.04.2021 | 2,015 |
| Contract object: a.c inverter nordstar 1800btu 201 9/18 18hrfn8 | ||||||
| DA27755607 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMTEC SRL CUI: 2159780 | servicii | 50313100-3 | 12.04.2021 | 250 |
| Contract object: reparatie imprimanta brother hl5100dn | ||||||
| DA27716497 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | COMTEC SRL CUI: 2159780 | servicii | 50323100-6 | 06.04.2021 | 70 |
| Contract object: reparatie imprimanta xerox phaser 3122 | ||||||
| DA27713052 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 06.04.2021 | 320 |
| Contract object: brother tn-3480 , 8000 p, cartus compatibil | ||||||
| DA27702378 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | ZEUS SRL CUI: 2159860 | furnizare | 39162110-9 | 02.04.2021 | 52 |
| Contract object: articole papetarie | ||||||
| DA27702215 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 02.04.2021 | 1,662 |
| Contract object: pachet cartuse originale | ||||||
- 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