| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284567 | COMUNA GIRISU DE CRIS CUI: 4883966 | NORAH EXPERT SRL CUI: 50710667 | servicii | 45310000-3 | 30.09.2026 | 9,468 |
| Contract object: lucrari de instalatii electrice la balta girisu de cris | ||||||
| DA41287394 | COMUNA GIRISU DE CRIS CUI: 4883966 | A & T IDEAL SRL CUI: 17309656 | servicii | 71520000-9 | 30.09.2026 | 8,000 |
| Contract object: lucrari de dirigintie de santier pt ,,amenajare teren de sport in loc tarian | ||||||
| DA41232704 | COMUNA GIRISU DE CRIS CUI: 4883966 | NORAH EXPERT SRL CUI: 50710667 | servicii | 50711000-2 | 22.09.2026 | 650 |
| Contract object: reparatii instalatie electrica primaria com. girisu de cris | ||||||
| DA41230191 | COMUNA GIRISU DE CRIS CUI: 4883966 | DHELECTRIC HOME SRL CUI: 39378460 | servicii | 79314000-8 | 21.09.2026 | 39,000 |
| Contract object: stud de fezab pt proiectul cu denum ,,inst fotovoltaice cu stocare integrata pt autoconsum | ||||||
| DA41221207 | COMUNA GIRISU DE CRIS CUI: 4883966 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 21.09.2026 | 187 |
| Contract object: pachet indicatoare ,,loc parcare personae cu dizabilitati | ||||||
| DA41195611 | COMUNA GIRISU DE CRIS CUI: 4883966 | FADO TRADE SRL CUI: 6190150 | furnizare | 31431000-6 | 21.09.2026 | 223 |
| Contract object: acumulator auto rombat 12v/55 ah cyclon - bh-09-rku | ||||||
| DA41173512 | COMUNA GIRISU DE CRIS CUI: 4883966 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 38571000-8 | 15.09.2026 | 1,599 |
| Contract object: pachet cf oferta nr. 7006/14.09.2026 - limitator de viteza | ||||||
| DA41164669 | COMUNA GIRISU DE CRIS CUI: 4883966 | INFOSMART SRL CUI: 22759371 | furnizare | 79419000-4 | 14.09.2026 | 1,000 |
| Contract object: raport de evaluare teren in vederea concesionarii aferent nr 58027 | ||||||
| DA41156603 | COMUNA GIRISU DE CRIS CUI: 4883966 | FADO TRADE SRL CUI: 6190150 | furnizare | 31431000-6 | 11.09.2026 | 488 |
| Contract object: acumulatori auto rombat 12v/110 ah cyclon | ||||||
| DA41150991 | COMUNA GIRISU DE CRIS CUI: 4883966 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 10.09.2026 | 1,820 |
| Contract object: pachet steaguri | ||||||
| DA41122927 | COMUNA GIRISU DE CRIS CUI: 4883966 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 07.09.2026 | 13,890 |
| Contract object: toalete ecologice pentru persoane cu dizabilitati | ||||||
| DA41121275 | COMUNA GIRISU DE CRIS CUI: 4883966 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 33196200-2 | 07.09.2026 | 5,946 |
| Contract object: pachet dispozitive pentru persoanele cu dizabilitati | ||||||
| DA41117222 | COMUNA GIRISU DE CRIS CUI: 4883966 | INFOSMART SRL CUI: 22759371 | servicii | 79419000-4 | 04.09.2026 | 1,000 |
| Contract object: servicii de estimare valoare de piata/concesiune teren pana in 1500 mp | ||||||
| DA41071025 | COMUNA GIRISU DE CRIS CUI: 4883966 | LAZ MES SRL CUI: 18081300 | servicii | 34351100-3 | 28.08.2026 | 331 |
| Contract object: anvelope 315/80/22.5 + reparare anvelope camion bh 01 pcg | ||||||
| DA41030470 | COMUNA GIRISU DE CRIS CUI: 4883966 | BICONSTAL SRL CUI: 33835059 | lucrari | 45000000-7 | 24.08.2026 | 7,422 |
| Contract object: lucrari de ,,reparatii la grup sanitar exterior din curtea scolii gimnaziale nr. 1 tarian | ||||||
| DA41030617 | COMUNA GIRISU DE CRIS CUI: 4883966 | BICONSTAL SRL CUI: 33835059 | lucrari | 45112500-0 | 24.08.2026 | 5,698 |
| Contract object: lucrari de defrisare si amenajarari exterioare in com girus de cris | ||||||
| DA41029226 | COMUNA GIRISU DE CRIS CUI: 4883966 | DOL GUARD SISTEM SRL CUI: 51135525 | furnizare | 35120000-1 | 21.08.2026 | 82,000 |
| Contract object: furnizare si instalare sistem integrat de securitate | ||||||
| DA41028008 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 30125100-2 | 20.08.2026 | 110 |
| Contract object: cartus toner compatibil hp cf244x | ||||||
| DA41028019 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | servicii | 32422000-7 | 20.08.2026 | 6,025 |
| Contract object: deviz 121 | ||||||
| DA41028046 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 30125100-2 | 20.08.2026 | 8,475 |
| Contract object: pachet toner sharp mx3070 | ||||||
| DA41015568 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 39263000-3 | 20.08.2026 | 6,150 |
| Contract object: pachet articole de birou | ||||||
| DA41015609 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 39831240-0 | 20.08.2026 | 3,130 |
| Contract object: pachet produse de curatenie | ||||||
| DA41015661 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 30191400-8 | 20.08.2026 | 745 |
| Contract object: distrugator documente 10coli fellowes 60cs | ||||||
| DA41015765 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 39711362-4 | 20.08.2026 | 285 |
| Contract object: cuptor cu microunde myria, 20l, 700w, negru | ||||||
| DA40995038 | COMUNA GIRISU DE CRIS CUI: 4883966 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 14.08.2026 | 3,934 |
| Contract object: pachet indicatoare | ||||||
- 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