| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39500712 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72251000-9 | 10.12.2025 | 3,990 |
| Contract object: recuperare de date de pe hdd, ssd | ||||||
| DA38354277 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72413000-8 | 17.06.2025 | 2,400 |
| Contract object: pachet servicii webdesign | ||||||
| DA37845092 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72251000-9 | 07.04.2025 | 3,858 |
| Contract object: recuperare date aplicatii in caz de accident informatic | ||||||
| DA37505714 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 30237100-0 | 19.02.2025 | 2,030 |
| Contract object: pachet piese si accesorii pentru computere | ||||||
| DA37354834 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72413000-8 | 23.01.2025 | 43,200 |
| Contract object: servicii gazduire, proiectare, intretinere site-uri si prelucrare date cf oferta pe parcursul anului | ||||||
| DA37320132 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72251000-9 | 18.01.2025 | 3,850 |
| Contract object: recuperare date hdd, ssd cu defectiuni | ||||||
| DA37320131 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72312000-5 | 18.01.2025 | 10,752 |
| Contract object: servicii de introducere si prelucrare de date | ||||||
| DA37121834 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72312000-5 | 06.12.2024 | 3,550 |
| Contract object: servicii de introducere si prelucrare de date | ||||||
| DA37121898 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 48517000-5 | 06.12.2024 | 3,750 |
| Contract object: pachet gdpr online 12 luni | ||||||
| DA37120830 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72253000-3 | 06.12.2024 | 7,460 |
| Contract object: asistenta in prelucrarea informatica a datelor aferente contabilitatii bugetare | ||||||
| DA36622626 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72253000-3 | 02.10.2024 | 7,260 |
| Contract object: asistenta la prelucrarea si transmiterea situatiilor electronice aferente contabilitatii bugetare | ||||||
| DA36449939 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72312000-5 | 10.09.2024 | 4,000 |
| Contract object: introducere si prelucrare date specifice contabilitatii bugetare | ||||||
| DA36269451 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 48517000-5 | 07.08.2024 | 3,550 |
| Contract object: pachet gdpr online | ||||||
| DA36050582 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72253000-3 | 02.07.2024 | 7,260 |
| Contract object: asistenta la prelucrarea si transmiterea situatiilor electronice aferente contabilitatii bugetare | ||||||
| DA35495993 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72253000-3 | 16.04.2024 | 7,200 |
| Contract object: asistenta in prelucrarea informatica a datelor aferente contabilitatii bugetare | ||||||
| DA34913491 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72312000-5 | 26.01.2024 | 8,352 |
| Contract object: servicii de introducere si prelucrare de date | ||||||
| DA34849053 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72413000-8 | 17.01.2024 | 3,550 |
| Contract object: mentenanta, asistenta tehnica, verificare, gazduire, modificare si actualizare website pe parcursul | ||||||
| DA34638210 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 71356300-1 | 07.12.2023 | 3,600 |
| Contract object: suport tehnic forexebug | ||||||
| DA34443216 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72253000-3 | 08.11.2023 | 7,200 |
| Contract object: asistenta in utilizarea de software de contabilitate bugetara | ||||||
| DA34045573 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72261000-2 | 20.09.2023 | 2,550 |
| Contract object: asistenta tehnica software de specialitate | ||||||
| DA33545238 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72253000-3 | 29.06.2023 | 7,200 |
| Contract object: asistenta in utilizarea de aplicatii software pentru contabilitate bugetara pe parcursul | ||||||
| DA33498604 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72261000-2 | 20.06.2023 | 2,368 |
| Contract object: mentenanta tehnica software specializata | ||||||
| DA33264870 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72253000-3 | 16.05.2023 | 7,200 |
| Contract object: asistenta in utilizarea de aplicatii software pentru contabilitate bugetara | ||||||
| DA32872892 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | PROSIROM GAMA SRL CUI: 41700621 | furnizare | 72253000-3 | 23.03.2023 | 3,570 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta (rev.2) | ||||||
| DA32838166 | COMUNA GREBANU CUI: 3662690 | PROSIROM GAMA SRL CUI: 41700621 | servicii | 72253000-3 | 22.03.2023 | 6,522 |
| Contract object: asistenta in utilizarea pachetelor software de contabilitate bugetara | ||||||
- 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