| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242209 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 23.09.2026 | 41,229 |
| Contract object: extindere retea apa strada dumitru trifan sat gura vaii com girov nt | ||||||
| DA41195358 | COMUNA GIROV CUI: 2613141 | ENERGY WISE CONSULT SRL CUI: 49832385 | servicii | 71520000-9 | 16.09.2026 | 30,000 |
| Contract object: dirigintie de santier retele electrice | ||||||
| DA41180947 | COMUNA GIROV CUI: 2613141 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 15.09.2026 | 2,228 |
| Contract object: pachet rechizite | ||||||
| DA41180400 | COMUNA GIROV CUI: 2613141 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.09.2026 | 9,324 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41175248 | COMUNA GIROV CUI: 2613141 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41145328 | COMUNA GIROV CUI: 2613141 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41114503 | COMUNA GIROV CUI: 2613141 | PRINCIPAL PROIECT SRL CUI: 38321709 | furnizare | 71332000-4 | 04.09.2026 | 7,500 |
| Contract object: consultanta achizitii si expert tehnic cooptat procedura simpl achizitie utilaj finantat prin gal | ||||||
| DA40978868 | COMUNA GIROV CUI: 2613141 | SILVACHIRI PROD SRL CUI: 17664313 | furnizare | 03413000-8 | 12.08.2026 | 19,820 |
| Contract object: lemne foc diverse tari | ||||||
| DA40929346 | COMUNA GIROV CUI: 2613141 | PROIECT GROUP SRL CUI: 15078822 | servicii | 71242000-6 | 04.08.2026 | 50,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||||
| DA40888910 | COMUNA GIROV CUI: 2613141 | METRO SERVICE SRL CUI: 6756047 | furnizare | 33195100-4 | 27.07.2026 | 4,791 |
| Contract object: pachet papetarie, consumabile si materiale de birou | ||||||
| DA40856073 | COMUNA GIROV CUI: 2613141 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.07.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40786153 | COMUNA GIROV CUI: 2613141 | MSP ROUTE SRL CUI: 48973165 | servicii | 71322500-6 | 08.07.2026 | 30,000 |
| Contract object: betonare sant strada preot gavrilescu si amenajare podet transversal pe strada cetatuia (dc 37) | ||||||
| DA40702250 | COMUNA GIROV CUI: 2613141 | BIROU INDIVIDUAL DE CADASTRU - DASCALESCU DARIUS CUI: 32114828 | servicii | 71354300-7 | 25.06.2026 | 200,400 |
| Contract object: plan parcelar pt imobile din extravilan cu atribuire numar cadastral si inscriere in cartea funciara | ||||||
| DA40628170 | COMUNA GIROV CUI: 2613141 | METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 | furnizare | 31523200-0 | 15.06.2026 | 59,400 |
| Contract object: totem intrare in localitate inox | ||||||
| DA40601903 | COMUNA GIROV CUI: 2613141 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.06.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40585353 | COMUNA GIROV CUI: 2613141 | AGROUTILAJE PROFESIONALE SRL CUI: 35697343 | furnizare | 43323000-3 | 10.06.2026 | 11,007 |
| Contract object: sistem irigare parc si teren de sport din satul girov, comuna girov, judetul neamt | ||||||
| DA40584034 | COMUNA GIROV CUI: 2613141 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 10.06.2026 | 3,621 |
| Contract object: revizie opel movano nt 17 clg | ||||||
| DA40559921 | COMUNA GIROV CUI: 2613141 | CONSALDA RADIC SRL CUI: 36787070 | lucrari | 45222300-2 | 05.06.2026 | 452,232 |
| Contract object: lucrari necesare finalizarii proiectului: dezvoltarea infrastructurii its, in comuna girov, judetul | ||||||
| DA40556524 | COMUNA GIROV CUI: 2613141 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233220-7 | 05.06.2026 | 293,400 |
| Contract object: reparatii drumuri comunale: dc 39 caciulesti - gura-vaii si dc 37 girov - versesti: covor asfaltic: | ||||||
| DA40532009 | COMUNA GIROV CUI: 2613141 | TOPO CTSM SRL CUI: 35808298 | servicii | 38221000-0 | 02.06.2026 | 98,000 |
| Contract object: introducere gis tehnic - zboruri fotogrametrice , inventariere ,inspectie | ||||||
| DA40488119 | COMUNA GIROV CUI: 2613141 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40435016 | COMUNA GIROV CUI: 2613141 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 20.05.2026 | 10,037 |
| Contract object: pachet produse primarie | ||||||
| DA40382192 | COMUNA GIROV CUI: 2613141 | OVI PROVICONS SRL CUI: 22180050 | servicii | 71312000-8 | 13.05.2026 | 22,000 |
| Contract object: expertize tehnice de rezistenta si stabilitate constructii civile | ||||||
| DA40376636 | COMUNA GIROV CUI: 2613141 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192113-6 | 13.05.2026 | 3,985 |
| Contract object: pachet consumabile si materiale de birou | ||||||
| DA40377305 | COMUNA GIROV CUI: 2613141 | AVA STING SRL CUI: 16659548 | furnizare | 44480000-8 | 13.05.2026 | 3,793 |
| Contract object: pachet echipament psi + verificare stingatoare | ||||||
- 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