| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979893 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 12.08.2026 | 120,587 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40939290 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 05.08.2026 | 19,485 |
| Contract object: lucrari de reparatie alee curte interioara de acces la sediul dgrfpb . | ||||||
| DA40649743 | ORAS VALENII DE MUNTE CUI: 2842870 | CESENERG SRL CUI: 2994135 | lucrari | 45236290-9 | 17.06.2026 | 41,354 |
| Contract object: lucrari de reparare a spatiilor de recreere | ||||||
| DA38968061 | COMUNA SIRNA CUI: 2845443 | CESENERG SRL CUI: 2994135 | lucrari | 44112000-8 | 29.09.2025 | 75,197 |
| Contract object: construire foisor de lemn biblioteca sirna | ||||||
| DA38324461 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 13.06.2025 | 8,192 |
| Contract object: lucrari de reparatii gard perimetral la sediul trezoreriei sector 6 | ||||||
| DA38203530 | COMUNA SIRNA CUI: 2845443 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 28.05.2025 | 106,161 |
| Contract object: lucrari de reparatii si renovare cladire si gard gradinita habud, comuna sirna | ||||||
| DA37931966 | COMUNA SIRNA CUI: 2845443 | CESENERG SRL CUI: 2994135 | lucrari | 45453100-8 | 16.04.2025 | 95,481 |
| Contract object: reabilitarea a 2 camere din cladirea biblioteci sirna, repararea gardului existent si conectare fose | ||||||
| DA36382519 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | CESENERG SRL CUI: 2994135 | servicii | 45236119-7 | 29.08.2024 | 12,620 |
| Contract object: servicii de intretinere teren de sport | ||||||
| DA36217202 | COMUNA SIRNA CUI: 2845443 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 30.07.2024 | 89,967 |
| Contract object: lucrari de reparatii si renovare scoala gimnaziala habud, comuna sirna | ||||||
| DA36217279 | COMUNA SIRNA CUI: 2845443 | CESENERG SRL CUI: 2994135 | lucrari | 45453100-8 | 30.07.2024 | 49,282 |
| Contract object: reparatii hol scoala gimnaziala tariceni, in comuna sirna, judetul prahova | ||||||
| DA36207501 | ORAS VALENII DE MUNTE CUI: 2842870 | CESENERG SRL CUI: 2994135 | lucrari | 45340000-2 | 29.07.2024 | 60,218 |
| Contract object: lucrari de reparatie imprejmuire a spatiilor comune din jurul blocurilor - aleea alunilor | ||||||
| DA35426958 | COMUNA SIRNA CUI: 2845443 | CESENERG SRL CUI: 2994135 | lucrari | 45262600-7 | 04.04.2024 | 183,835 |
| Contract object: inlocuire acoperis si gard scoala gimnaziala bratesti | ||||||
| DA33839620 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 18.08.2023 | 19,592 |
| Contract object: lucrari de reparatii curente | ||||||
| DA33632515 | ORAS VALENII DE MUNTE CUI: 2842870 | CESENERG SRL CUI: 2994135 | lucrari | 45340000-2 | 11.07.2023 | 59,261 |
| Contract object: lucrari de reparatie la imprejmuirea din partea sudica a cimitirului orasului valenii de munte | ||||||
| DA33037401 | ORAS VALENII DE MUNTE CUI: 2842870 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 18.04.2023 | 3,556 |
| Contract object: lucrari reparatii generale garsoniera bloc anl | ||||||
| DA33013068 | COMUNA PODENII NOI CUI: 2844090 | CESENERG SRL CUI: 2994135 | lucrari | 45223300-9 | 12.04.2023 | 490 |
| Contract object: lucrari de constructii parcari | ||||||
| DA32938978 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | CESENERG SRL CUI: 2994135 | servicii | 45453000-7 | 03.04.2023 | 7,334 |
| Contract object: lucrari de reparatii sala de sport stelian manolescu | ||||||
| DA32566164 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | CESENERG SRL CUI: 2994135 | lucrari | 45261910-6 | 13.02.2023 | 4,193 |
| Contract object: reparatii acoperis | ||||||
| DA31929634 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | CESENERG SRL CUI: 2994135 | lucrari | 45200000-9 | 20.11.2022 | 5,288 |
| Contract object: montat usi exterioare rezistente la foc | ||||||
| DA31851315 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | CESENERG SRL CUI: 2994135 | lucrari | 45200000-9 | 11.11.2022 | 28,338 |
| Contract object: achizitie lucrare de montare usi interioare metalice anti-foc | ||||||
| DA31650502 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CESENERG SRL CUI: 2994135 | lucrari | 45261900-3 | 18.10.2022 | 16,299 |
| Contract object: reparatii acoperis punct termic aferent sediu icalh, mun ploiesti, jud. prahova | ||||||
| DA31174198 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 12.08.2022 | 5,789 |
| Contract object: reparatii camin apa | ||||||
| DA31142784 | CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 10.08.2022 | 3,360 |
| Contract object: reperatii scena centrul cultural | ||||||
| DA31035041 | ORAS VALENII DE MUNTE CUI: 2842870 | CESENERG SRL CUI: 2994135 | lucrari | 45342000-6 | 19.07.2022 | 4,679 |
| Contract object: montare de garduri | ||||||
| DA30740311 | ORAS VALENII DE MUNTE CUI: 2842870 | CESENERG SRL CUI: 2994135 | lucrari | 45453000-7 | 02.06.2022 | 31,933 |
| Contract object: lucrari de reparatii generale si de renovare - sala sport - sc. ghe. panculescu si ghena de gunoi | ||||||
- 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