| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167697 | CET GOVORA SA CUI: 10102377 | IT ABOUT IT SRL CUI: 35313787 | furnizare | 48761000-0 | 11.09.2026 | 11,200 |
| Contract object: pachet solutie antivirus gravityzone business security enterprise pentru 70 useri | ||||||
| DA41042291 | CET GOVORA SA CUI: 10102377 | ADETRANS SRL CUI: 2213161 | furnizare | 34300000-0 | 26.08.2026 | 1,298 |
| Contract object: pachet adv 1543163 | ||||||
| DA41027221 | CET GOVORA SA CUI: 10102377 | IAMTAS ELECTRIC SRL CUI: 43229831 | servicii | 45259300-0 | 21.08.2026 | 13,040 |
| Contract object: service si mentenanta la cazane 500 kw,din centrala termica copacelu, cf.adv 1542398/04.08.2026 | ||||||
| DA41007732 | CET GOVORA SA CUI: 10102377 | AXX PLAN SRL CUI: 15395030 | servicii | 71351810-4 | 18.08.2026 | 35,098 |
| Contract object: masuratori topo-geodezice anuale pe cei 428 de rep. mobili si 8 reperi ficsi din incinta cet govora | ||||||
| DA41007595 | CET GOVORA SA CUI: 10102377 | R & R TRADING GROUP SRL CUI: 428946 | furnizare | 31500000-1 | 18.08.2026 | 8,410 |
| Contract object: aparatura de iluminat si lampi electrice conform oferta nr.5/10.08.2026 | ||||||
| DA41007263 | CET GOVORA SA CUI: 10102377 | FRIGOTECH SRL CUI: 13984463 | furnizare | 42512000-8 | 18.08.2026 | 2,445 |
| Contract object: aparat aer conditionat midea conter 12000 btu inverter conform adv1542330 | ||||||
| DA41006826 | CET GOVORA SA CUI: 10102377 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211820-5 | 18.08.2026 | 7,920 |
| Contract object: uleiuri minerale cf of 198/07.08.2026 | ||||||
| DA40965818 | CET GOVORA SA CUI: 10102377 | TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 | furnizare | 44111000-1 | 10.08.2026 | 31,947 |
| Contract object: materiale de constructii conform adv1540598 din 22.07.2026 - beton c16/20 dn16 si beton c8/10 dn16 | ||||||
| DA40949614 | CET GOVORA SA CUI: 10102377 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14622000-7 | 06.08.2026 | 40,944 |
| Contract object: tabla din otel - adv1540580 | ||||||
| DA40947662 | CET GOVORA SA CUI: 10102377 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 30132200-5 | 06.08.2026 | 2,850 |
| Contract object: pachet conform adv1540584 - masina de numarat bancnote cu display extern inclus nb6000 | ||||||
| DA40936080 | CET GOVORA SA CUI: 10102377 | DUO STYLE TRADE SRL CUI: 14963728 | furnizare | 44531520-2 | 04.08.2026 | 695 |
| Contract object: suruburi conform adv1540811 | ||||||
| DA40884820 | CET GOVORA SA CUI: 10102377 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31500000-1 | 24.07.2026 | 160 |
| Contract object: pachet aparat de iluminat conform adv1538900 | ||||||
| DA40875909 | CET GOVORA SA CUI: 10102377 | INSTEL TOP GRUP SRL CUI: 23593934 | furnizare | 44111530-5 | 24.07.2026 | 2,323 |
| Contract object: banda autocompactizanta conform oferta 9788 din 07.07.2026 | ||||||
| DA40870302 | CET GOVORA SA CUI: 10102377 | ALEEA RAICU SRL CUI: 6611291 | furnizare | 44411000-4 | 23.07.2026 | 2,850 |
| Contract object: robineti bronz conform adv1537375 din 01.07.2026 | ||||||
| DA40868366 | CET GOVORA SA CUI: 10102377 | EUROCOM EXPERT INDUSTRIAL SRL CUI: 35365212 | furnizare | 39563400-0 | 22.07.2026 | 1,200 |
| Contract object: oferta conform adv1537481 | ||||||
| DA40867256 | CET GOVORA SA CUI: 10102377 | SAWEXIM SRL CUI: 16493517 | furnizare | 31440000-2 | 22.07.2026 | 75 |
| Contract object: pachet conform adv1537237 din 01.07.2026 | ||||||
| DA40807213 | CET GOVORA SA CUI: 10102377 | LUBCOM SA CUI: 13438615 | furnizare | 09211000-1 | 13.07.2026 | 21,978 |
| Contract object: pachet uleiuri si unsoare conform adv1537372/01.07.2026 | ||||||
| DA40801386 | CET GOVORA SA CUI: 10102377 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31500000-1 | 10.07.2026 | 854 |
| Contract object: aparatura de iluminat si accesorii izolante electrice conform adv1537239 01.07.2026 | ||||||
| DA40800813 | CET GOVORA SA CUI: 10102377 | CESIVO SRL CUI: 6779296 | furnizare | 44322000-3 | 10.07.2026 | 290 |
| Contract object: pachet materiale conform anunt adv1537544 | ||||||
| DA40758869 | CET GOVORA SA CUI: 10102377 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31300000-9 | 03.07.2026 | 357 |
| Contract object: pachet cablu plat myyup 2x0.75 conform anunt adv1534656 | ||||||
| DA40739599 | CET GOVORA SA CUI: 10102377 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 33696300-8 | 01.07.2026 | 20,000 |
| Contract object: hidrat de hidrazina, min. 24% | ||||||
| DA40738101 | CET GOVORA SA CUI: 10102377 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 38430000-8 | 01.07.2026 | 5,130 |
| Contract object: pachet termocuplu cr-al dublu, stelitat conform adv1534643 | ||||||
| DA40678192 | CET GOVORA SA CUI: 10102377 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 22.06.2026 | 7,667 |
| Contract object: piese de schimb motocoasa conform adv1533412 din 08.06.2026 | ||||||
| DA40664584 | CET GOVORA SA CUI: 10102377 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44322000-3 | 19.06.2026 | 1,900 |
| Contract object: pachet conform - adv1531445 / accesorii pentru cabluri | ||||||
| DA40549856 | CET GOVORA SA CUI: 10102377 | MEGAINVEST SRL CUI: 6596426 | furnizare | 14810000-2 | 04.06.2026 | 2,074 |
| Contract object: discuri abrazive | ||||||
- 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