| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229752 | ORAS BAILE GOVORA CUI: 2541827 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66514110-0 | 21.09.2026 | 15,512 |
| Contract object: rca+casco microbuz scolar | ||||||
| DA41220219 | ORAS BAILE GOVORA CUI: 2541827 | GRUPINSTAL SRL CUI: 22975685 | servicii | 45310000-3 | 21.09.2026 | 9,600 |
| Contract object: manopera iluminat public | ||||||
| DA41124010 | ORAS BAILE GOVORA CUI: 2541827 | BEROMA SRL CUI: 17165984 | servicii | 55520000-1 | 07.09.2026 | 100,038 |
| Contract object: servicii de catering | ||||||
| DA41105175 | ORAS BAILE GOVORA CUI: 2541827 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 03.09.2026 | 2,913 |
| Contract object: rca 1 luna autobuz granton 11a1l -37 locuri (microbuze electrice) x 2 buc | ||||||
| DA41021853 | ORAS BAILE GOVORA CUI: 2541827 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 20.08.2026 | 711 |
| Contract object: publicare anunt pachet complet-concesiune | ||||||
| DA41012310 | ORAS BAILE GOVORA CUI: 2541827 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 18.08.2026 | 8,278 |
| Contract object: rca 4 autobuze electrice | ||||||
| DA40995162 | ORAS BAILE GOVORA CUI: 2541827 | RALUNIC SRL CUI: 10690846 | lucrari | 45453000-7 | 14.08.2026 | 535,653 |
| Contract object: modernizare baza sportiva in orasul baile govora | ||||||
| DA40993818 | ORAS BAILE GOVORA CUI: 2541827 | GRUPINSTAL SRL CUI: 22975685 | servicii | 45310000-3 | 14.08.2026 | 1,500 |
| Contract object: verificare instalatie electrica interioara- sediu primarie | ||||||
| DA40958210 | ORAS BAILE GOVORA CUI: 2541827 | ALPINTOUR CONSULTING SRL CUI: 24788780 | servicii | 79419000-4 | 12.08.2026 | 19,000 |
| Contract object: servicii de reevaluare active fixe aflate in patrimoniul orasului baile govora | ||||||
| DA40957137 | ORAS BAILE GOVORA CUI: 2541827 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | servicii | 79952100-3 | 07.08.2026 | 129,615 |
| Contract object: oferta eveniment - 2 zile- florile govorei editia a 55-a -perioada 15-16 august | ||||||
| DA40943780 | ORAS BAILE GOVORA CUI: 2541827 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 05.08.2026 | 2,231 |
| Contract object: drapel romania 10 buc, drapel ue 10 buc, drapel sigla primarie 10 buc | ||||||
| DA40941699 | ORAS BAILE GOVORA CUI: 2541827 | RIMALEX SRL CUI: 14432947 | furnizare | 44212225-2 | 05.08.2026 | 2,479 |
| Contract object: stalp teava sustinere camere-11 buc | ||||||
| DA40940806 | ORAS BAILE GOVORA CUI: 2541827 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 05.08.2026 | 362 |
| Contract object: verificare tehnica periodica iscir-centrala biblioteca | ||||||
| DA40918411 | ORAS BAILE GOVORA CUI: 2541827 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 31.07.2026 | 14,469 |
| Contract object: revizie + reparatii duster vl 10 pbg | ||||||
| DA40901006 | ORAS BAILE GOVORA CUI: 2541827 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 29.07.2026 | 521 |
| Contract object: cartus toner konica minolta c227 oem-secretariat | ||||||
| DA40817770 | ORAS BAILE GOVORA CUI: 2541827 | SEBANA TOOLS SRL CUI: 41640660 | furnizare | 34913000-0 | 14.07.2026 | 4,260 |
| Contract object: pachet consumabile stihl- sera | ||||||
| DA40811467 | ORAS BAILE GOVORA CUI: 2541827 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.07.2026 | 3,719 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila-sera- motorina 2479,34 lei + benzina 1239,67 lei | ||||||
| DA40785504 | ORAS BAILE GOVORA CUI: 2541827 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.07.2026 | 1,240 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila-motorina duster pbg | ||||||
| DA40779365 | ORAS BAILE GOVORA CUI: 2541827 | ELSERV SRL CUI: 18237183 | lucrari | 45231400-9 | 08.07.2026 | 56,376 |
| Contract object: executie lucrari electrice statii de imbarcare-debarcare | ||||||
| DA40758329 | ORAS BAILE GOVORA CUI: 2541827 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 03.07.2026 | 405 |
| Contract object: pachet papetarie-evidenta | ||||||
| DA40758372 | ORAS BAILE GOVORA CUI: 2541827 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 03.07.2026 | 3,018 |
| Contract object: pachet papetarie-autoritati | ||||||
| DA40758075 | ORAS BAILE GOVORA CUI: 2541827 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 03.07.2026 | 274 |
| Contract object: pachet tipizate primarie | ||||||
| DA40737757 | ORAS BAILE GOVORA CUI: 2541827 | LIVTEC INDUSTRY SRL CUI: 36413423 | servicii | 50610000-4 | 01.07.2026 | 2,000 |
| Contract object: mentenanta sistemului de semnalizare,alarmare si alertare in caz de incendiuidsai-asezamant cultural | ||||||
| DA40737693 | ORAS BAILE GOVORA CUI: 2541827 | LIVTEC INDUSTRY SRL CUI: 36413423 | servicii | 50610000-4 | 01.07.2026 | 3,000 |
| Contract object: mentenanta sistemului de semnalizare, alarmare si alertare in caz de incendiu idsai-primarie | ||||||
| DA40668756 | ORAS BAILE GOVORA CUI: 2541827 | KARIN DESIGN SRL CUI: 15902036 | servicii | 71356200-0 | 29.06.2026 | 105,000 |
| Contract object: asistenta tehnica proiectant pe perioada de executie a lucrarilor-parc de agrement baile govora. | ||||||
- 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