| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292601 | COMUNA GIROC CUI: 5390613 | GOOLD CLEANING RECIPE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38503980 | furnizare | 39831240-0 | 30.09.2026 | 1,291 |
| Contract object: pachet produse curatenie hartie pentru primaria giroc si cladiri anexe | ||||||
| DA41287706 | COMUNA GIROC CUI: 5390613 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 29.09.2026 | 9,765 |
| Contract object: produse si servicii s.u pentru primaria comunei giroc si obiectivele acesteia | ||||||
| DA41280283 | COMUNA GIROC CUI: 5390613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 28.09.2026 | 7,335 |
| Contract object: pachet alimente- after school giroc si centru de zi chisoda jud. timis, sapt. 28.09-02.10.2026 | ||||||
| DA41251364 | COMUNA GIROC CUI: 5390613 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | furnizare | 44423000-1 | 24.09.2026 | 149 |
| Contract object: diverse articole pentru primaria comunei giroc | ||||||
| DA41249784 | COMUNA GIROC CUI: 5390613 | TERA PROFIL SRL CUI: 16855323 | lucrari | 45316100-6 | 24.09.2026 | 69,000 |
| Contract object: iluminat arhitectural cladirea primariei comunei giroc, jud.timis | ||||||
| DA41238910 | COMUNA GIROC CUI: 5390613 | DRAPELE BOSCART SRL CUI: 40538913 | furnizare | 44423000-1 | 22.09.2026 | 600 |
| Contract object: esarfe tricolor pentru comuna giroc, judetul timis | ||||||
| DA41225315 | COMUNA GIROC CUI: 5390613 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 44423000-1 | 21.09.2026 | 264 |
| Contract object: ham sustinere trimmer, primaria comunei giroc, judetul timis | ||||||
| DA41226328 | COMUNA GIROC CUI: 5390613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 21.09.2026 | 155 |
| Contract object: pachet cutii pentru after school giroc, jud. timis | ||||||
| DA41226346 | COMUNA GIROC CUI: 5390613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 21.09.2026 | 3,856 |
| Contract object: pachet alimente after school giroc, jud. timis | ||||||
| DA41226454 | COMUNA GIROC CUI: 5390613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 21.09.2026 | 2,695 |
| Contract object: pachet produse alimentare centru de zi chisoda, comuna giroc, jud. timis | ||||||
| DA41226548 | COMUNA GIROC CUI: 5390613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 21.09.2026 | 2,787 |
| Contract object: pachet unica folosinta-centru de zi chisoda, comuna giro, judetul timis | ||||||
| DA41225758 | COMUNA GIROC CUI: 5390613 | COTA GSCD SRL CUI: 43699949 | furnizare | 44423000-1 | 21.09.2026 | 6,102 |
| Contract object: teava corugata pentru reparatii str. macilor, com. giroc, jud. timis | ||||||
| DA41217585 | COMUNA GIROC CUI: 5390613 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 38112100-4 | 18.09.2026 | 3,635 |
| Contract object: servicii monitorizare gps autovehicule apartinand comunei giroc, jud.timis | ||||||
| DA41207382 | COMUNA GIROC CUI: 5390613 | EDI GRUP SRL CUI: 16439011 | furnizare | 32323500-8 | 18.09.2026 | 3,029 |
| Contract object: camera supraveghere video cav, comuna giroc, judetul timis | ||||||
| DA41210367 | COMUNA GIROC CUI: 5390613 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 17.09.2026 | 876 |
| Contract object: frigider cu doua usi pentru primaria comunei giroc, jud. timis | ||||||
| DA41200588 | COMUNA GIROC CUI: 5390613 | LIC 29 INSTALATII SRL CUI: 29794864 | furnizare | 44423000-1 | 17.09.2026 | 2,521 |
| Contract object: articole sanitare pentru comuna giroc, jud. timis | ||||||
| DA41200610 | COMUNA GIROC CUI: 5390613 | LIC 29 INSTALATII SRL CUI: 29794864 | furnizare | 44411000-4 | 17.09.2026 | 154 |
| Contract object: diverse articole sanitare pentru afterschool giroc, com. giroc, jud. timis | ||||||
| DA41199803 | COMUNA GIROC CUI: 5390613 | CORELIA TRAVEL SRL CUI: 25519756 | servicii | 63511000-4 | 16.09.2026 | 4,187 |
| Contract object: servicii de transport si cazare pentru primarul comunei giroc, judetul timis | ||||||
| DA41198393 | COMUNA GIROC CUI: 5390613 | SOBIS AP SRL CUI: 52200796 | servicii | 48311000-1 | 16.09.2026 | 87,600 |
| Contract object: servicii de gestionare aplicatii software | ||||||
| DA41197498 | COMUNA GIROC CUI: 5390613 | URBAN FOREVER SRL CUI: 51819582 | furnizare | 34992200-9 | 16.09.2026 | 18,080 |
| Contract object: indicatoare rutiere pentru comuna giroc, jud. timis | ||||||
| DA41189340 | COMUNA GIROC CUI: 5390613 | GARDEN TIMIS SRL CUI: 54623180 | lucrari | 45112700-2 | 16.09.2026 | 45,980 |
| Contract object: amenajare spatiu verde str.daliei cf 411670+ sens giratoriu, comuna giroc, jud.timis | ||||||
| DA41189485 | COMUNA GIROC CUI: 5390613 | TERA PROFIL SRL CUI: 16855323 | furnizare | 34928400-2 | 16.09.2026 | 6,387 |
| Contract object: pachet 4 banci urbane din inox cu elemente din material compozit pt.amenajare str.nuferilor,giroc,tm | ||||||
| DA41178184 | COMUNA GIROC CUI: 5390613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 14.09.2026 | 188 |
| Contract object: pachet vesela after school giroc, jud. timis | ||||||
| DA41178081 | COMUNA GIROC CUI: 5390613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 14.09.2026 | 5,952 |
| Contract object: pachet alimente- after school giroc si centru de zi chisoda jud. timis, sapt. 14.09-18.09.2026 | ||||||
| DA41159305 | COMUNA GIROC CUI: 5390613 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 14.09.2026 | 17,880 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice pe raza comunei giroc, jud. timis | ||||||
- 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