| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38443928 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 01.07.2025 | 12,070 |
| Contract object: lemn de foc paletizat | ||||||
| DA35980292 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 19.06.2024 | 17,040 |
| Contract object: lemn de foc paletizat | ||||||
| DA35966055 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30195200-4 | 17.06.2024 | 54,240 |
| Contract object: echipamente it&c dotarea cu laboratoare inteligente a clubului copiilor horezu | ||||||
| DA35966425 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 38636000-2 | 17.06.2024 | 84,180 |
| Contract object: echipamente audio-video pentru dotarea cu laboratoare inteligente a clubului copiilor horezu | ||||||
| DA35966476 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30232100-5 | 17.06.2024 | 19,075 |
| Contract object: echipamente 3d pentru dotarea cu laboratoare inteligente a clubului copiilor horezu | ||||||
| DA35966550 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30211300-4 | 17.06.2024 | 1,450 |
| Contract object: pachete software pentru dotarea cu laboratoare inteligente a clubului copiilor horezu | ||||||
| DA35966575 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 39121000-6 | 17.06.2024 | 24,260 |
| Contract object: mobilier suport stiam - smartlab pentru dotarea cu laboratoare inteligente a clubului horezu | ||||||
| DA35966583 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 39162100-6 | 17.06.2024 | 82,400 |
| Contract object: kituri robotice pentru dotarea cu laboratoare inteligente a clubului copiilor horezu | ||||||
| DA35600626 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 24.04.2024 | 29,022 |
| Contract object: servicii instruire cadre didactice | ||||||
| DA33664676 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 17.07.2023 | 11,200 |
| Contract object: lemn de foc | ||||||
| DA32872774 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | MONCALIERI SRL CUI: 16692480 | furnizare | 39263000-3 | 23.03.2023 | 2,092 |
| Contract object: articole de birou (rev.2) | ||||||
| DA30454641 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 26.04.2022 | 12,540 |
| Contract object: lemn de foc | ||||||
| DA29470913 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | MAXSTIL SRL CUI: 21738214 | lucrari | 45453000-7 | 08.12.2021 | 8,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA27943255 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 17.05.2021 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA26746565 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 05.11.2020 | 3,200 |
| Contract object: lemn de foc | ||||||
| DA25602933 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 13.05.2020 | 5,600 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA20685021 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | INTERCERAM SRL CUI: 22883115 | furnizare | 14211100-4 | 22.06.2018 | 312 |
| Contract object: vtr 100 transparent lucios harghita , lut pt. olarit/modelaj, rosu | ||||||
| DA20436116 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | VELGALA SRL CUI: 17400800 | furnizare | 44191400-9 | 24.05.2018 | 240 |
| Contract object: materiale | ||||||
| DA20426885 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 24.05.2018 | 500 |
| Contract object: produse de curatenie | ||||||
| DA20260259 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | MONCALIERI SRL CUI: 16692480 | furnizare | 71351810-4 | 07.05.2018 | 490 |
| Contract object: printat diplome | ||||||
| DA20223535 | CLUBUL COPIILOR ORAS HOREZU JUDETUL VALCEA CUI: 29126504 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 04.05.2018 | 6,426 |
| Contract object: lemn de foc | ||||||
- 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