| 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 | ||||||
- 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