| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38643860 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 43640000-1 | 04.08.2025 | 50,140 |
| Contract object: instaltie de masurare forta tractiune cablu conform adv 1491283/18.07.2025 | ||||||
| DA37690380 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 31600000-2 | 18.03.2025 | 21,210 |
| Contract object: supraveghetor de debit tip isd | ||||||
| DA37360432 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 44621100-0 | 27.01.2025 | 6,060 |
| Contract object: radiatoare | ||||||
| DA37242468 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 31200000-8 | 20.12.2024 | 17,010 |
| Contract object: limitatoare de cursa conform adv1460256 din 10.12.2024 | ||||||
| DA37242570 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 31711131-0 | 20.12.2024 | 45,000 |
| Contract object: cutie cu rezistente electrice conform adv1459942 din 09.12.2024 | ||||||
| DA35386556 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 38430000-8 | 29.03.2024 | 3,946 |
| Contract object: dispozitive sesizare temperatura dct 01 conform adv1413828 din 19.03.2024 | ||||||
| DA35279821 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 31200000-8 | 18.03.2024 | 5,250 |
| Contract object: intrerupator de avarie cu funie conform adv1410422/04.03.2024 | ||||||
| DA35171720 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 38340000-0 | 04.03.2024 | 14,140 |
| Contract object: supraveghetor de debit tip isd conform adv1407457/16.02.2024 | ||||||
| DA34989996 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 31600000-2 | 08.02.2024 | 19,390 |
| Contract object: echipament electric | ||||||
| DA34442509 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 31600000-2 | 06.11.2023 | 6,785 |
| Contract object: combinator ridicare/coborare si rotire ars conform adv1392706 | ||||||
| DA33577427 | CET GOVORA SA CUI: 10102377 | KAZP COM SRL CUI: 5056282 | furnizare | 38340000-0 | 03.07.2023 | 12,400 |
| Contract object: supraveghetor de debit tip isd conform adv1369996 | ||||||
| DA27330304 | COMUNA PONOARELE CUI: 6098316 | KAZP COM SRL CUI: 5056282 | servicii | 79211000-6 | 04.02.2021 | 5,202 |
| Contract object: servicii contabilitate uat | ||||||
- 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