| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296310 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 30.09.2026 | 3,000 |
| Contract object: hartie igienica 3 straturi alba | ||||||
| DA41286101 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | CYBERIA SRL CUI: 11988604 | furnizare | 30192153-8 | 30.09.2026 | 157 |
| Contract object: stampila automata r30 | ||||||
| DA41286206 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | CYBERIA SRL CUI: 11988604 | furnizare | 30192150-7 | 30.09.2026 | 718 |
| Contract object: stampila automata 4913 | ||||||
| DA41279253 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | ILTECH COM SRL CUI: 21019065 | servicii | 50322000-8 | 29.09.2026 | 2,000 |
| Contract object: servicii de configurare, implementare si administrare a echipamentelor de rutare de retea | ||||||
| DA41240459 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 22.09.2026 | 2,575 |
| Contract object: oferte rca 12 luni | ||||||
| DA41230458 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212900-8 | 22.09.2026 | 14,700 |
| Contract object: servicii de introducere automata a incasarilor din poprire | ||||||
| DA41224888 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | HEXA CORE SRL CUI: 51661988 | servicii | 79711000-1 | 21.09.2026 | 48,332 |
| Contract object: servicii monitorizare si dispecerat sistem de supraveghere | ||||||
| DA41204598 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34224200-5 | 21.09.2026 | 1,940 |
| Contract object: anvelopa anvelope pneu pneuri all season nokian tyres 215/65 r16 215/65r16 m+s 3pmsf xl 102v | ||||||
| DA41204646 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34224200-5 | 21.09.2026 | 1,172 |
| Contract object: anvelopa anvelope pneu pneuri all season nokian tyres seasonproof1 185/65 r15 185/65r15 3pmsf 88h | ||||||
| DA41187900 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 15.09.2026 | 7,235 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super | ||||||
| DA41156017 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66514110-0 | 14.09.2026 | 5,023 |
| Contract object: oferte casco | ||||||
| DA41148564 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | PROFESSIONAL SERVICE SOLUTIONS SRL CUI: 30754162 | furnizare | 32420000-3 | 11.09.2026 | 144 |
| Contract object: patch cord utp cat5e, 3 m/1 m | ||||||
| DA41148504 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | ILTECH COM SRL CUI: 21019065 | furnizare | 32420000-3 | 10.09.2026 | 620 |
| Contract object: router 5 porturi | ||||||
| DA41148619 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32420000-3 | 10.09.2026 | 117 |
| Contract object: patch cord utp spacer cat5e, cupru-aluminiu, 5 m, alb, awg26, sp-pt-cat5-5m | ||||||
| DA41071378 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31600000-2 | 02.09.2026 | 230 |
| Contract object: mini ventilatoare suflanta aer, 130000 rpm, 2in1 - techsuit (yy01) negru | ||||||
| DA41056943 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 27.08.2026 | 23 |
| Contract object: banda adeziva scoci 19x33 mm | ||||||
| DA41057930 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 27.08.2026 | 90 |
| Contract object: marker permanent varf rotund 4 mm negru rx200 b4u imp | ||||||
| DA41056796 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30199000-0 | 26.08.2026 | 80 |
| Contract object: decapsator metalic, cu mecanism de blocare | ||||||
| DA41039925 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192130-1 | 25.08.2026 | 67 |
| Contract object: creion cu guma, hb, din lemn | ||||||
| DA41040252 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199000-0 | 25.08.2026 | 210 |
| Contract object: dispencer cu banda corectoare 5mm x 8m | ||||||
| DA41041064 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199000-0 | 25.08.2026 | 25 |
| Contract object: radiera guma de sters pentru creion creioane medie | ||||||
| DA41043068 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 25.08.2026 | 88 |
| Contract object: scoci banda adeziva transparenta 48mm x 60m 48x60 48 mm x 60 m | ||||||
| DA41039118 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 25.08.2026 | 897 |
| Contract object: dosar carton incopciat 1/1 | ||||||
| DA41039280 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 25.08.2026 | 399 |
| Contract object: clipsuri metalice pentru hartie 41 mm 24 bucati / cutie | ||||||
| DA41039313 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 25.08.2026 | 54 |
| Contract object: clipsuri metalice pentru hartie 19 mm 12 bucati / cutie | ||||||
- 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