| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299355 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 30.09.2026 | 620 |
| Contract object: certificat digital calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||||
| DA41210810 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | BC THUNDER DEVELOPMENT SRL CUI: 49149570 | servicii | 63100000-0 | 22.09.2026 | 14,940 |
| Contract object: servicii relocare | ||||||
| DA41183832 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | BC THUNDER DEVELOPMENT SRL CUI: 49149570 | servicii | 63100000-0 | 16.09.2026 | 20,545 |
| Contract object: servicii relocare | ||||||
| DA41168874 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224810-3 | 14.09.2026 | 3,171 |
| Contract object: prelungitor schneider unica sch-st9453b, 5 prize shucko, intrerupator, 3m, antracit | ||||||
| DA41104741 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | CHROMA RETAIL & SERVICES SRL CUI: 24209730 | servicii | 50800000-3 | 03.09.2026 | 3,639 |
| Contract object: servicii de reparatii si mentenanta pentru rulouri metalice | ||||||
| DA41101059 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | MICROTECH ELECTRONIC SRL CUI: 8195170 | furnizare | 31430000-9 | 02.09.2026 | 3,676 |
| Contract object: acumulator csb gp12170 | ||||||
| DA40817313 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | INTERMANAGEMENT CONSULTING SRL CUI: 22939399 | servicii | 72322000-8 | 14.07.2026 | 6,000 |
| Contract object: servicii de responsabil cu securitatea datelor cu caracter personal, reg. ue 679 din 2016 | ||||||
| DA40813298 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 13.07.2026 | 380 |
| Contract object: reinnoire certificat calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||||
| DA40695404 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | MEDICAL CITY BLUE SRL CUI: 18559219 | servicii | 85147000-1 | 24.06.2026 | 6,628 |
| Contract object: servicii de medicina muncii | ||||||
| DA40563465 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 05.06.2026 | 310 |
| Contract object: certificat digital calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||||
| DA40506930 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 70321000-7 | 29.05.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||||
| DA40506968 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 70321000-7 | 29.05.2026 | 73,150 |
| Contract object: servicii de inchiriere spatiu arhiva | ||||||
| DA40503386 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 28.05.2026 | 18,935 |
| Contract object: servicii de furnizare internet si transmisii de date | ||||||
| DA40502302 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | DOT DESIGN MEDIA SRL CUI: 26293648 | servicii | 72413000-8 | 28.05.2026 | 5,278 |
| Contract object: mentenanta si gazduire site web | ||||||
| DA40502513 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | HIGH VOLTAGE RESEARCH SRL CUI: 9658655 | servicii | 72511000-0 | 28.05.2026 | 17,080 |
| Contract object: mentenanta domeniu | ||||||
| DA40501283 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 72317000-0 | 28.05.2026 | 21,221 |
| Contract object: servicii de stocare si arhivare documente in cloud | ||||||
| DA40501239 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 72611000-6 | 28.05.2026 | 96,838 |
| Contract object: servicii de mentenanta ecosistem de e-guvernare inter si intrainstitutionala | ||||||
| DA40501016 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ADMINISTRARE ACTIVE SECTOR 3 SRL CUI: 31012790 | servicii | 70310000-7 | 28.05.2026 | 76,309 |
| Contract object: inchiriere spatiu depozitare | ||||||
| DA40498455 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | OK GUARD SRL CUI: 6598460 | servicii | 79713000-5 | 27.05.2026 | 151,002 |
| Contract object: servicii de paza, monitorizare si interventie rapida | ||||||
| DA40489495 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ATX HVAC DISTRIBUTION SRL CUI: 13740124 | servicii | 50730000-1 | 27.05.2026 | 9,694 |
| Contract object: servicii de mentenanta sistem de racire si climatizare camera servere | ||||||
| DA40477499 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | RIELLO UPS ROMANIA SRL CUI: 1812359 | servicii | 50532300-6 | 26.05.2026 | 5,000 |
| Contract object: servicii de mentenanta ups-uri riello | ||||||
| DA40472241 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 25.05.2026 | 75,495 |
| Contract object: servicii de mentenanta pentru management documente si arhivare electronic pachet start | ||||||
| DA40470593 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 25.05.2026 | 5,866 |
| Contract object: mentenanta avansis.venituri.das (modulul dgasmb/assmb) | ||||||
| DA40470535 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 25.05.2026 | 3,626 |
| Contract object: mentenanta avansis venituri drpciv (modul drpciv) | ||||||
| DA40470444 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 25.05.2026 | 18,053 |
| Contract object: mentenanta modul managementul documentelor - infocet | ||||||
- 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