| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049200 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30233132-5 | 25.08.2026 | 521 |
| Contract object: unitati de hard disk | ||||||
| DA41047341 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 25.08.2026 | 1,114 |
| Contract object: produse consumabile | ||||||
| DA41047623 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39831240-0 | 25.08.2026 | 857 |
| Contract object: produse de intretinere | ||||||
| DA41047076 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 25.08.2026 | 1,005 |
| Contract object: pachet produse papetarie | ||||||
| DA41045470 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 25.08.2026 | 1,944 |
| Contract object: pachet produse papetarie | ||||||
| DA41045424 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39263000-3 | 25.08.2026 | 2,009 |
| Contract object: pachet produse papetarie | ||||||
| DA39567955 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39514200-0 | 17.12.2025 | 1,424 |
| Contract object: produse intretinere | ||||||
| DA39567264 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 17.12.2025 | 1,099 |
| Contract object: cartuse de toner | ||||||
| DA39566602 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 22816300-6 | 17.12.2025 | 1,700 |
| Contract object: furnituri de birou | ||||||
| DA39566145 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 42932100-9 | 17.12.2025 | 1,842 |
| Contract object: furnituri de birou | ||||||
| DA39232380 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 19640000-4 | 11.11.2025 | 1,154 |
| Contract object: poduse curatenie | ||||||
| DA39232149 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 11.11.2025 | 2,231 |
| Contract object: cartuse de toner | ||||||
| DA39231758 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 22800000-8 | 11.11.2025 | 3,146 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA38453091 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30232110-8 | 02.07.2025 | 1,150 |
| Contract object: multifunctional laser mono brother l2640dn | ||||||
| DA38453143 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30232110-8 | 02.07.2025 | 1,150 |
| Contract object: multifunctional laser mono brother l2640dn | ||||||
| DA37993686 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39831240-0 | 29.04.2025 | 840 |
| Contract object: produse de curatenie | ||||||
| DA37993880 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 29.04.2025 | 1,387 |
| Contract object: cartuse de toner | ||||||
| DA37993624 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30197642-8 | 29.04.2025 | 899 |
| Contract object: furnituri de birou | ||||||
| DA37542342 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39514200-0 | 25.02.2025 | 2,350 |
| Contract object: pachet produse functionare | ||||||
| DA37358552 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39831240-0 | 27.01.2025 | 928 |
| Contract object: produse de curatenie | ||||||
| DA37358608 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 27.01.2025 | 1,387 |
| Contract object: cartuse de toner | ||||||
| DA37343551 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30197642-8 | 22.01.2025 | 1,185 |
| Contract object: furnituri de birou | ||||||
| DA37342930 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 22.01.2025 | 1,314 |
| Contract object: pachet papetarie | ||||||
| DA37017819 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 26.11.2024 | 1,605 |
| Contract object: cartuse de toner | ||||||
| DA36577493 | LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30232110-8 | 25.09.2024 | 2,067 |
| Contract object: multifunctional laser monocrom brother mfc-l2712dn | ||||||
- 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