| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303354 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125120-8 | 30.09.2026 | 4,423 |
| Contract object: toner multifunctionale [rc sept_26] | ||||||
| DA41255031 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 24.09.2026 | 1,650 |
| Contract object: mentenanta si verificare echipamente incalzire centrala | ||||||
| DA41205055 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 17.09.2026 | 9,195 |
| Contract object: pachet 90 persoane | ||||||
| DA41201443 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.09.2026 | 565 |
| Contract object: pachet produse de curatenie cf 20500762 | ||||||
| DA41182587 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | VASGEO ELECTRICA SRL CUI: 27958383 | servicii | 45310000-3 | 15.09.2026 | 3,600 |
| Contract object: mentenanta generatoare scoala miulesti si liceul tehnologic agromontan romeo constantinescu | ||||||
| DA41174702 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 15.09.2026 | 3,397 |
| Contract object: diverse | ||||||
| DA41104729 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 03.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41085382 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 01.09.2026 | 18,720 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41004505 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30195900-1 | 17.08.2026 | 12,800 |
| Contract object: table magnetice [rc aug 2026] | ||||||
| DA41002020 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 39831240-0 | 17.08.2026 | 2,253 |
| Contract object: pachet detergenti liceul tehnologic romeo constantinescu | ||||||
| DA40986715 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 13.08.2026 | 3,120 |
| Contract object: pak - 3926 pachet tipizate scolare | ||||||
| DA40982880 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 44100000-1 | 13.08.2026 | 473 |
| Contract object: materiale de constructii si articole conexe, piese si accesorii pentru masini-unelte, materiale pent | ||||||
| DA40903960 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | VASGEO ELECTRICA SRL CUI: 27958383 | servicii | 45310000-3 | 30.07.2026 | 95,092 |
| Contract object: inlocuire lampi iluminat corp nou | ||||||
| DA40894031 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 28.07.2026 | 450 |
| Contract object: pachet verificat 9 hidranti | ||||||
| DA40894347 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 28.07.2026 | 60 |
| Contract object: pachet verificat 2 stingatoare | ||||||
| DA40893937 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 28.07.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40839708 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.07.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar prahova | ||||||
| DA40634184 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | DELION SRL CUI: 15478179 | furnizare | 30190000-7 | 16.06.2026 | 1,088 |
| Contract object: achizitia de produse de papetarie si birotica | ||||||
| DA40630906 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 15.06.2026 | 8,945 |
| Contract object: produse diverse | ||||||
| DA40593606 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 10.06.2026 | 900 |
| Contract object: pachet verificat 30 stingatoare | ||||||
| DA40585439 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 42670000-3 | 09.06.2026 | 2,789 |
| Contract object: piese si accesorii pentru masini-unelte,produse de curatenie,diverse articole,materiale pentru insta | ||||||
| DA40575841 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 09.06.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40529075 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 03.06.2026 | 16,120 |
| Contract object: sprey tabla magnetica,burete tabla magnetica,hartie double a, 80 g a4,rezerva marker pilot tabla,mar | ||||||
| DA40455285 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.05.2026 | 1,272 |
| Contract object: pak - 3679 pachet tipizate scolare | ||||||
| DA40441789 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 42961100-1 | 21.05.2026 | 150 |
| Contract object: taguri control acces | ||||||
- 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