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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
DA40509092 DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 29.05.2026 3,000
Contract object: servicii de dezvoltare de software personalizat
DA37816333 DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 03.04.2025 3,000
Contract object: servicii de intretinere a programelor informatice
DA37541791 INSPECTORATUL SCOLAR CUI: 4389203 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 25.02.2025 3,600
Contract object: servicii de intretinere a programelor informatice contabile
DA37367206 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 28.01.2025 6,000
Contract object: servicii de intretinere a programelor informatice financiar-contabile la scoli
DA35140655 DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 29.02.2024 3,000
Contract object: servicii de intretinere a programelor informatice de evidenta si gestiune financiar-contabila
DA35146152 INSPECTORATUL SCOLAR CUI: 4389203 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 29.02.2024 3,600
Contract object: servicii de intretinere a programelor informatice contabile
DA34934271 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 30.01.2024 3,600
Contract object: servicii de intretinere a programelor informatice contabile
DA34785890 CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 04.01.2024 3,600
Contract object: servicii de dezvoltare de software personalizat (rev.2)
DA32791088 CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 22.03.2023 2,700
Contract object: servicii de dezvoltare de software personalizat (rev.2)
DA32637925 INSPECTORATUL SCOLAR CUI: 4389203 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 23.02.2023 3,600
Contract object: servicii de intretinere a programelor informatice contabile
DA32496539 DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 07.02.2023 3,000
Contract object: servicii de intretinere a programelor informatice de evidenta si gestiune financiar-contabila
DA32453027 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 31.01.2023 3,600
Contract object: servicii de intretinere a programelor informatice contabile la gradinite
DA32430286 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 27.01.2023 5,400
Contract object: servicii de intretinere a programelor informatice financiar-contabile la scoli
DA32352890 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 16.01.2023 5,400
Contract object: servicii de intretinere a programelor informatice financiar-contabile la scoli
DA32371878 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 13.01.2023 450
Contract object: servicii de intretinere a programelor informatice financiar-contabile la scoli
DA32371744 SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 13.01.2023 450
Contract object: servicii de intretinere a programelor informatice financiar-contabile la scoli
DA32364323 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 13.01.2023 5,400
Contract object: program conta
DA32364200 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 13.01.2023 5,400
Contract object: program conta
DA32345797 CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 10.01.2023 900
Contract object: servicii de dezvoltare de software personalizat (rev.2)
DA30276764 DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 30.03.2022 3,000
Contract object: servicii de intretinere a programelor informatice financiar contabile
DA30264985 INSPECTORATUL SCOLAR CUI: 4389203 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 29.03.2022 3,600
Contract object: servicii de intretinere a programelor informatice financiar-contabile la scoli , isj si daafe
DA29943181 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 14.02.2022 3,000
Contract object: servicii de intretinere a programelor informatice financiar-contabile
DA29840849 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 31.01.2022 2,400
Contract object: servicii de intretinere program informatic de evidenta financiar contabila
DA29840695 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 31.01.2022 3,600
Contract object: servicii intretinere program informatic de evidenta si gestiune financiar-contabila
DA29734608 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 10.01.2022 3,600
Contract object: program contabilitate

25 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