| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226026 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | GIRO CONSTRUCT SRL CUI: 15954477 | lucrari | 45310000-3 | 25.09.2026 | 3,956 |
| Contract object: bransament electric trifazat pozat aparent + coloana electrica pentru alimentare cu en. electrica | ||||||
| DA40361128 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 50511000-0 | 11.05.2026 | 5,856 |
| Contract object: servicii verificare si punere in functiune pompe si motoare, statia sp semlac - arad | ||||||
| DA40183614 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 50511000-0 | 16.04.2026 | 3,316 |
| Contract object: servicii de verificare si punere in functiune a pompelor - semlac pereg - arad | ||||||
| DA39917295 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 50532400-7 | 02.03.2026 | 70,762 |
| Contract object: servicii de reparatie si punere in functiune a alimentarii cu energie electrica - arad | ||||||
| DA39367499 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | GIRO CONSTRUCT SRL CUI: 15954477 | lucrari | 45310000-3 | 25.11.2025 | 2,468 |
| Contract object: mentenanta instalatii electrice pamantare scoala conop | ||||||
| DA39329287 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 20.11.2025 | 4,926 |
| Contract object: mentenanta instalatii electrice scoala conop | ||||||
| DA38537300 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | GIRO CONSTRUCT SRL CUI: 15954477 | lucrari | 45310000-3 | 16.07.2025 | 76,346 |
| Contract object: lucrari instalatii electrice - reasezare circuite | ||||||
| DA38126774 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 09310000-5 | 16.05.2025 | 7,050 |
| Contract object: asigurare grup electrogen de 63 kva cu personal de intretinere | ||||||
| DA37987775 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 09310000-5 | 29.04.2025 | 7,050 |
| Contract object: asigurare grup electrogen de 63 kva cu personal de intretinere | ||||||
| DA37341297 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 22.01.2025 | 2,449 |
| Contract object: mentenanta instalatii electrice scoala odvos | ||||||
| DA37341270 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 45310000-3 | 22.01.2025 | 2,399 |
| Contract object: mentenanta instalatii electrice scoala milova | ||||||
| DA37029891 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 09310000-5 | 27.11.2024 | 7,050 |
| Contract object: asigurare grup electrogen de 63 kva cu personal de intretinere | ||||||
| DA36998958 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 22.11.2024 | 2,168 |
| Contract object: mentenanta instalatii electrice | ||||||
| DA36953523 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 31121000-0 | 18.11.2024 | 14,100 |
| Contract object: asigurare grup electrogen de 63 kva cu personal de intretinere | ||||||
| DA30937917 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 01.07.2022 | 2,620 |
| Contract object: reparatii instalatii electrice | ||||||
| DA29149974 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 01.11.2021 | 3,110 |
| Contract object: tablou electric general stocator oxigen municipal | ||||||
| DA29096864 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GIRO CONSTRUCT SRL CUI: 15954477 | lucrari | 45317000-2 | 26.10.2021 | 27,741 |
| Contract object: repararea instalatiei electrice interioare la sediul institutiei prefectului - judetul arad | ||||||
| DA29057239 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 20.10.2021 | 7,579 |
| Contract object: instalatie electrica si imprejmuire statia de oxigen tbc arad | ||||||
| DA28580689 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | GIRO CONSTRUCT SRL CUI: 15954477 | lucrari | 45310000-3 | 17.08.2021 | 10,117 |
| Contract object: achizitie lucrari de reparatii instalatii electrice de alimentare cu energie electrica | ||||||
| DA27917556 | COMUNA PAULIS CUI: 3520245 | GIRO CONSTRUCT SRL CUI: 15954477 | lucrari | 45310000-3 | 07.05.2021 | 15,725 |
| Contract object: intrare in legalitate instalatie de iluminat nocturna stadion de fotbal din comuna paulis, jud. arad | ||||||
| DA27902819 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 06.05.2021 | 29,248 |
| Contract object: instalatie electrica si imprejmuire statia de oxigen expo arad | ||||||
| DA26941769 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 31121000-0 | 02.12.2020 | 9,200 |
| Contract object: asigurare grup electrogen de 63 kva cu personal de intretinere | ||||||
| DA26879744 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 23.11.2020 | 42,070 |
| Contract object: verificari prize pamant | ||||||
| DA26101103 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GIRO CONSTRUCT SRL CUI: 15954477 | furnizare | 45310000-3 | 07.08.2020 | 9,906 |
| Contract object: remediere prize pamant | ||||||
| DA25736488 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GIRO CONSTRUCT SRL CUI: 15954477 | servicii | 09310000-5 | 04.06.2020 | 14,073 |
| Contract object: alimentare cu curent a serverului de la ct din container | ||||||
- 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