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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39925403 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 furnizare 72261000-2 04.03.2026 148,000
Contract object: servicii informatice inchidere - deschidere an fiscal 2025-2026 si administrare baze de date
DA39390327 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 furnizare 30237100-0 27.11.2025 18,595
Contract object: furnizare componente calculator cu rol de server - comuna gruiu, finantat prin programul digilocal
DA37213109 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 72261000-2 18.12.2024 138,000
Contract object: servicii informatice inchidere - deschidere an fiscal 2024-2025
DA32438360 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 72500000-0 27.01.2023 68,000
Contract object: program facturare pentru serviciul de salubritate
DA32117156 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 72261000-2 13.12.2022 98,000
Contract object: servicii informatice inchidere - deschidere an fiscal, comuna gruiu
DA30689477 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 48611000-4 26.05.2022 98,000
Contract object: modul integrare taxe si impozite cu registru agricol
DA29320968 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 72261000-2 22.11.2021 78,800
Contract object: servicii informatice inchidere - deschidere an fiscal 2021-2022, comuna gruiu
DA29320723 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 furnizare 72310000-1 22.11.2021 82,800
Contract object: servicii de transfer baza de date impozite si taxe locale, comuna gruiu
DA27053924 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 72261000-2 15.12.2020 58,000
Contract object: servicii informatice inchidere - deschidere an fiscal 2020-2021
DA25306570 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 72261000-2 17.03.2020 58,000
Contract object: servicii informatice inchidere - deschidere an fiscal
DA23647824 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 furnizare 72268000-1 12.08.2019 47,600
Contract object: modul incasare pos - comuna gruiu
DA23647908 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 furnizare 48783000-0 12.08.2019 57,100
Contract object: modul informatic plati online
DA22166227 COMUNA GRUIU CUI: 5026273 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 servicii 72261000-2 28.12.2018 55,000
Contract object: servicii informatice inchidere - deschidere an fiscal

13 results on this page

Rows per page: 25 50 100
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

Open data and API