| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202534 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 17.09.2026 | 1,260 |
| Contract object: pachet verificat 40 de stingatoare | ||||||
| DA41198353 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | EUROCONSTRUCT PREMIUM SRL CUI: 47948961 | lucrari | 45262300-4 | 16.09.2026 | 298,469 |
| Contract object: amenajare spatiu exterior-gradinita cu pn nr 1 tesila | ||||||
| DA41146473 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 4,561 |
| Contract object: pachet banci curtea scolii | ||||||
| DA41072514 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | lucrari | 45223300-9 | 28.08.2026 | 267,580 |
| Contract object: structura rutiera - lucrari de sapatura, reprofilare si compactare a platformei - gpn nr 1 tesila | ||||||
| DA40947075 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | MDK ALARM SYSTEMS SRL CUI: 19258958 | furnizare | 32420000-3 | 06.08.2026 | 10,000 |
| Contract object: furnizare instalare si configurare echipamente de retea si it | ||||||
| DA40865166 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | EDYALV REFORMAS SRL CUI: 42911457 | lucrari | 45453000-7 | 22.07.2026 | 29,175 |
| Contract object: lucrari de reparatii sala de sport _liceul tehnologic carol i valea doftanei | ||||||
| DA40765631 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | FLUIERASUL CODRILOR SRL CUI: 33989929 | furnizare | 03413000-8 | 06.07.2026 | 15,135 |
| Contract object: lemn pentru foc | ||||||
| DA40587023 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 720 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40542436 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 04.06.2026 | 12,315 |
| Contract object: pachet produse de curatenie | ||||||
| DA40484055 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 27.05.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40357409 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.05.2026 | 6,596 |
| Contract object: pachet carti si diplome scolare - premii | ||||||
| DA40240069 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | servicii | 80500000-9 | 24.04.2026 | 42,000 |
| Contract object: servicii formare profesionala pnrr scoli pilot | ||||||
| DA40198948 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | ALIROMAND SRL CUI: 2542261 | servicii | 55100000-1 | 17.04.2026 | 42,000 |
| Contract object: servicii cazare, masa, transport - pnrr scoli pilot | ||||||
| DA40104910 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | POSTOLACHE MARIA-ROXANA INTREPRINDERE INDIVIDUALA CUI: 34240423 | servicii | 55524000-9 | 30.03.2026 | 60,000 |
| Contract object: servicii catering - hrana pentru elevii participanti la activitatile educationale pnrr scoli-pilot | ||||||
| DA39954311 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.03.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39852441 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 18.02.2026 | 34,500 |
| Contract object: motorina pt incalzire | ||||||
| DA39632742 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 12.01.2026 | 34,000 |
| Contract object: motorina pt incalzire | ||||||
| DA39520806 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | servicii | 79419000-4 | 12.12.2025 | 35,697 |
| Contract object: servicii de monitorizare, evaluare externa si realizarea de studii de impact | ||||||
| DA39444527 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | OK GUARD SRL CUI: 6598460 | servicii | 79713000-5 | 04.12.2025 | 166,563 |
| Contract object: servicii de paza si protectie -liceul tehnologic carol i valea doftanei si structurile arondate | ||||||
| DA39319030 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 18.11.2025 | 525 |
| Contract object: pachet tonere | ||||||
| DA39249606 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30192700-8 | 10.11.2025 | 398 |
| Contract object: materiale consumabile-saptamana verde | ||||||
| DA39220136 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 05.11.2025 | 36,400 |
| Contract object: motorina pentru incalzire | ||||||
| DA39095647 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30192700-8 | 16.10.2025 | 16,900 |
| Contract object: pachet mat. consumabile, mat. sportive, mat. pt educatie rutiera, mat. pt prim ajutor | ||||||
| DA39058847 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 10.10.2025 | 7,000 |
| Contract object: servicii de formare profesionala - pentru formarea utilizatorilor platformei de management | ||||||
| DA39058855 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48190000-6 | 10.10.2025 | 12,600 |
| Contract object: software educational - software pt sistem de management informatizat | ||||||
- 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