| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37921357 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55110000-4 | 15.04.2025 | 14,202 |
| Contract object: achizitii servicii de cazare- vp | ||||||
| DA35440695 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 98341000-5 | 05.04.2024 | 17,982 |
| Contract object: achizitii servicii de cazare, masa, inchiriere sala conferinta si sonorizare- vp | ||||||
| DA35440946 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55310000-6 | 05.04.2024 | 3,750 |
| Contract object: organizare masa pranz-vp | ||||||
| DA33934754 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | BAILE GOVORA SA CUI: 1482277 | servicii | 98341000-5 | 04.09.2023 | 32,605 |
| Contract object: servicii organizare conferinta 06-08.09.2023 | ||||||
| DA33133167 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55300000-3 | 02.05.2023 | 26,795 |
| Contract object: achizitii servicii de cazare si servicii de masa in statiunea govora -extr.2023+ffefs | ||||||
| DA32008755 | FEDERATIA AERONAUTICA ROMANA CUI: 4204100 | BAILE GOVORA SA CUI: 1482277 | servicii | 55000000-0 | 25.11.2022 | 51,068 |
| Contract object: achizitii servicii de cazare si masa statiunea govora | ||||||
| DA30529674 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55110000-4 | 06.05.2022 | 17,556 |
| Contract object: achizitii servicii de cazare si masa-extr.2022-cercetari intratamentulbolilor cronice+vp | ||||||
| DA23260169 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55300000-3 | 10.06.2019 | 1,666 |
| Contract object: servicii masa-prinz | ||||||
| DA22886860 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55311000-3 | 22.04.2019 | 9,875 |
| Contract object: servicii masa conform anunt adv 1074197 | ||||||
| DA22886758 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55110000-4 | 22.04.2019 | 9,125 |
| Contract object: servicii cazare conform anunt publicitate nr. adv 1074197 | ||||||
| DA21044634 | SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 | BAILE GOVORA SA CUI: 1482277 | servicii | 63511000-4 | 21.08.2018 | 113,772 |
| Contract object: organizare de tabere de vara. | ||||||
| DA20241300 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55110000-4 | 04.05.2018 | 7,500 |
| Contract object: servicii de cazare 30 studenti in govora in perioada 06-11.05.2018 cf anunt adv1005642 | ||||||
| DA20241770 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAILE GOVORA SA CUI: 1482277 | servicii | 55300000-3 | 04.05.2018 | 9,600 |
| Contract object: achizitii servicii de masa cf anuntadv1005642 | ||||||
- 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