| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218160 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 18.09.2026 | 19,500 |
| Contract object: personal didactic si nedidactic invatamant - ex psihiatrie inclus | ||||||
| DA41213882 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 18.09.2026 | 1,373 |
| Contract object: pachet papetarie | ||||||
| DA41213944 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 18.09.2026 | 2,168 |
| Contract object: pachet birotica | ||||||
| DA41188763 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | DON PEDRO SRL CUI: 7521316 | furnizare | 33760000-5 | 15.09.2026 | 2,018 |
| Contract object: pachet consumabile.. | ||||||
| DA41139596 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | ELECTRIC GRUP SRL CUI: 8824075 | servicii | 50711000-2 | 09.09.2026 | 5,107 |
| Contract object: reparatii instalatii electrice | ||||||
| DA41073670 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 31.08.2026 | 6,280 |
| Contract object: pachet d.d.d. | ||||||
| DA41060271 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 27.08.2026 | 840 |
| Contract object: pachet materiale | ||||||
| DA41054383 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621210-4 | 26.08.2026 | 736 |
| Contract object: boiler electric tesy bilight pt incalzire acm, 150l, 2000w | ||||||
| DA41053202 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VALORIS SRL CUI: 8859138 | furnizare | 31518200-2 | 26.08.2026 | 731 |
| Contract object: lampa emergenta 16w maldini-3 | ||||||
| DA41051425 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 26.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40996745 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | TIVREA MINODORA INTREPRINDERE INDIVIDUALA CUI: 55338808 | lucrari | 45453000-7 | 14.08.2026 | 59,304 |
| Contract object: lucrari de reparatii renovare | ||||||
| DA40957180 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 07.08.2026 | 38,400 |
| Contract object: viva-catalog este o platforma de management scolar | ||||||
| DA40818103 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | TIVREA DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34612403 | lucrari | 45453000-7 | 14.07.2026 | 199,025 |
| Contract object: luctari de igenizare si reparatii | ||||||
| DA40808016 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 13.07.2026 | 28,400 |
| Contract object: lemn de foc paletizat | ||||||
| DA40807696 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 13.07.2026 | 1,190 |
| Contract object: pachet birotica | ||||||
| DA40807736 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 13.07.2026 | 1,854 |
| Contract object: pachet consumabile.. | ||||||
| DA40807768 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 13.07.2026 | 665 |
| Contract object: pachet papetarie | ||||||
| DA40760221 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 03.07.2026 | 3,368 |
| Contract object: pachet materiale | ||||||
| DA40572592 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 09.06.2026 | 7,207 |
| Contract object: pachet carti premii | ||||||
| DA40471369 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 25.05.2026 | 3,668 |
| Contract object: pachet consumabile.. | ||||||
| DA40471433 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30125100-2 | 25.05.2026 | 546 |
| Contract object: pachet cartuse toner | ||||||
| DA40352475 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | PAMITOM PLAST SRL CUI: 33910355 | furnizare | 45453000-7 | 12.05.2026 | 815 |
| Contract object: reparatii geamuri si usi termopan | ||||||
| DA40295427 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 30.04.2026 | 6,280 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA40264948 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VECTOR SYSTEMS SRL CUI: 18433929 | lucrari | 32235000-9 | 28.04.2026 | 2,321 |
| Contract object: servicii de interventie si punere in functiune sistem de supraveghere video | ||||||
| DA40227914 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | CONIX TRANS SRL CUI: 14867267 | furnizare | 34913000-0 | 22.04.2026 | 934 |
| Contract object: piese schimb microbuz scolar | ||||||
- 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