| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39275755 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 12.11.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA36920148 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.11.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA32071852 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 06.12.2022 | 3,000 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica your-scimdocs invatamant | ||||||
| DA31917750 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90921000-9 | 17.11.2022 | 4,170 |
| Contract object: servicii ddd internat ci spatii scoala | ||||||
| DA31178029 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 22800000-8 | 11.08.2022 | 357 |
| Contract object: tipizate scolare | ||||||
| DA30197205 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111300-8 | 21.03.2022 | 1,100 |
| Contract object: achizitie stingator p6 | ||||||
| DA29662469 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30232150-0 | 22.12.2021 | 5,798 |
| Contract object: achizitie imprimanta termica | ||||||
| DA26315846 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90921000-9 | 14.09.2020 | 4,728 |
| Contract object: achizitie dds | ||||||
| DA25938693 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | INTERCOM SERV SRL CUI: 14947846 | servicii | 39831240-0 | 09.07.2020 | 3,358 |
| Contract object: pachet cu produse pentru curatenie si deinfectare. | ||||||
| DA25938756 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | INTERCOM SERV SRL CUI: 14947846 | servicii | 24455000-8 | 09.07.2020 | 2,517 |
| Contract object: pachet produse dezinfectante. | ||||||
| DA24726717 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | INTERCOM SERV SRL CUI: 14947846 | servicii | 39831240-0 | 16.12.2019 | 839 |
| Contract object: pachet produse curatenie | ||||||
| DA24383779 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90921000-9 | 20.11.2019 | 4,255 |
| Contract object: prestari servicii complete de dezinfectie, dezinsectie si deratizare pentru cladiri si terenuri lib | ||||||
| DA24324890 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 07.11.2019 | 252 |
| Contract object: actualizarea aplicatiei formulare - pentru licee | ||||||
| DA23305247 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | INTERCOM SERV SRL CUI: 14947846 | servicii | 39831240-0 | 14.06.2019 | 3,360 |
| Contract object: pachet produse curatenie | ||||||
| DA23142035 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 30192700-8 | 28.05.2019 | 2,933 |
| Contract object: pachet papetarie | ||||||
| DA22858927 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | ATLAS CORPORATION SRL CUI: 7108590 | servicii | 30125120-8 | 17.04.2019 | 400 |
| Contract object: toner hp laser jet e72525 dn | ||||||
| DA22413356 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 15.02.2019 | 252 |
| Contract object: actualizarea aplicatiei formulare - pentru licee | ||||||
| DA21117860 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | ATLAS CORPORATION SRL CUI: 7108590 | servicii | 30121100-4 | 03.09.2018 | 7,500 |
| Contract object: fotocopiator monocrom multifunctional duplex format a3 si a4 hp laserjet mfp e72525 dn produs nou | ||||||
| DA20675589 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 30192700-8 | 21.06.2018 | 1,539 |
| Contract object: pachet papetarie | ||||||
| DA20561292 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | CISKO MASTERWORKS SRL CUI: 36293424 | furnizare | 30199700-7 | 08.06.2018 | 140 |
| Contract object: achizitie diplome | ||||||
| DA20521688 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | INTERCOM SERV SRL CUI: 14947846 | servicii | 39830000-9 | 05.06.2018 | 1,680 |
| Contract object: produse de curatenie sf. filofteia | ||||||
| DA20031041 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 | CISKO MASTERWORKS SRL CUI: 36293424 | furnizare | 31523200-0 | 11.04.2018 | 4,712 |
| Contract object: caseta luminoasa bond + panou printa + stema scolara stema romaniei cu steag ro - ue | ||||||
- 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