| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196612 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39831240-0 | 16.09.2026 | 5,951 |
| Contract object: cpv: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41067609 | ORAS VALENII DE MUNTE CUI: 2842870 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 18143000-3 | 28.08.2026 | 1,983 |
| Contract object: echipamente de protectie | ||||||
| DA39817400 | ORAS VALENII DE MUNTE CUI: 2842870 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 18143000-3 | 11.02.2026 | 1,983 |
| Contract object: echipamente de protectie | ||||||
| DA39525904 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44423000-1 | 12.12.2025 | 3,747 |
| Contract object: diverse articole, articole si accesorii electrice, materiale pentru instalatii de apa si canalizare | ||||||
| DA39493178 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39831240-0 | 10.12.2025 | 10,970 |
| Contract object: cpv: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39458056 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44100000-1 | 05.12.2025 | 2,198 |
| Contract object: lavabil kober | ||||||
| DA38902773 | ORAS VALENII DE MUNTE CUI: 2842870 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 18143000-3 | 18.09.2025 | 10,097 |
| Contract object: echipamente de protectie | ||||||
| DA38614964 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39112000-0 | 30.07.2025 | 12,176 |
| Contract object: scaun | ||||||
| DA38221157 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39831240-0 | 29.05.2025 | 2,243 |
| Contract object: cpv: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38227219 | CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44423000-1 | 29.05.2025 | 3,079 |
| Contract object: articole ziua copilului 01 iunie | ||||||
| DA37246902 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44115200-1 | 23.12.2024 | 124 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA37246584 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44100000-1 | 23.12.2024 | 255 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA37246582 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39831240-0 | 23.12.2024 | 30 |
| Contract object: produse de curatenie | ||||||
| DA37240861 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 31680000-6 | 20.12.2024 | 300 |
| Contract object: articole si accesorii electrice , articole si accesorii electrice | ||||||
| DA37235367 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | PRAHOVEANA CENTER SRL CUI: 6050024 | servicii | 44115200-1 | 19.12.2024 | 358 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA37231804 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | PRAHOVEANA CENTER SRL CUI: 6050024 | servicii | 39831240-0 | 19.12.2024 | 1,724 |
| Contract object: produse de curatenie | ||||||
| DA37231866 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | PRAHOVEANA CENTER SRL CUI: 6050024 | servicii | 44423000-1 | 19.12.2024 | 680 |
| Contract object: diverse articole | ||||||
| DA37047911 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44423000-1 | 28.11.2024 | 4,392 |
| Contract object: diverse articole, materiale de constructii si articole conexe, produse de curatenie | ||||||
| DA37012938 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39831240-0 | 25.11.2024 | 181 |
| Contract object: produse de curatenie | ||||||
| DA36974551 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44100000-1 | 20.11.2024 | 188 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA36974499 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39831240-0 | 20.11.2024 | 1,389 |
| Contract object: produse de curatenie | ||||||
| DA36760642 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39831240-0 | 22.10.2024 | 1,552 |
| Contract object: produse de curatenie | ||||||
| DA36760660 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 44100000-1 | 22.10.2024 | 3,237 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA36760595 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 31680000-6 | 22.10.2024 | 127 |
| Contract object: articole si accesorii electrice | ||||||
| DA36760570 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA CENTER SRL CUI: 6050024 | furnizare | 39226220-0 | 22.10.2024 | 127 |
| Contract object: canistra metalica 20 litri | ||||||
- 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