| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291256 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 29.09.2026 | 240 |
| Contract object: publicare anunt concurs muncitor intretinere cu atributii de fochist si sofer | ||||||
| DA41276183 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 28.09.2026 | 193 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41272455 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EUROHEATING INSTAL SRL CUI: 24345031 | lucrari | 50000000-5 | 28.09.2026 | 2,822 |
| Contract object: lucrare reparatie centrale termice beretta etaj3 | ||||||
| DA41239823 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | SADIPOL SRL CUI: 14415903 | furnizare | 30125100-2 | 23.09.2026 | 4,906 |
| Contract object: pachet cartuse toner + accesorii | ||||||
| DA41239846 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | SADIPOL SRL CUI: 14415903 | furnizare | 30232110-8 | 23.09.2026 | 979 |
| Contract object: multifunctional brother mfc-l2802dn | ||||||
| DA41183514 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 15.09.2026 | 300 |
| Contract object: pachet verificat 5 hidranti | ||||||
| DA41013445 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39160000-1 | 19.08.2026 | 16,900 |
| Contract object: pachet mobilier scolar | ||||||
| DA41017569 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50000000-5 | 19.08.2026 | 600 |
| Contract object: servicii de verificare, revizie, reparare centrale/cazane termice | ||||||
| DA40948330 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 06.08.2026 | 21,306 |
| Contract object: reabilitare instalatii termice camera centralelor | ||||||
| DA40947755 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 44100000-1 | 06.08.2026 | 1,977 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40897762 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.07.2026 | 1,531 |
| Contract object: pachet tipizate scolare | ||||||
| DA40895838 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | PETAL COM SRL CUI: 8973875 | furnizare | 30192700-8 | 28.07.2026 | 2,679 |
| Contract object: pachet furnituri de birou | ||||||
| DA40895876 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | PETAL COM SRL CUI: 8973875 | furnizare | 39162110-9 | 28.07.2026 | 49,572 |
| Contract object: pachet rechizite | ||||||
| DA40666680 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | SADIPOL SRL CUI: 14415903 | furnizare | 30232110-8 | 19.06.2026 | 979 |
| Contract object: multifunctional brother mfc-l2802dn | ||||||
| DA40619864 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 12.06.2026 | 11,509 |
| Contract object: pachet diverse articole intretinere | ||||||
| DA40566354 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | SADIPOL SRL CUI: 14415903 | furnizare | 30125100-2 | 08.06.2026 | 3,242 |
| Contract object: pachet cartuse toner + accesorii | ||||||
| DA40537365 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 31680000-6 | 08.06.2026 | 294 |
| Contract object: materiale pentru intretinere | ||||||
| DA40523105 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 03.06.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA40532679 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 02.06.2026 | 2,998 |
| Contract object: pachet dezinfectanti | ||||||
| DA40532763 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 02.06.2026 | 9,999 |
| Contract object: pachet produse curatenie | ||||||
| DA40319327 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 07.05.2026 | 750 |
| Contract object: curs executia bugetara | ||||||
| DA40176528 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 15.04.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40099352 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 30.03.2026 | 1,725 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA39992458 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 12.03.2026 | 300 |
| Contract object: pachet verificat hidranti | ||||||
| DA39873667 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 23.02.2026 | 479 |
| Contract object: concursuri post administrator financiar si asistent social | ||||||
- 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