| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288796 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 29.09.2026 | 3,220 |
| Contract object: vtp iscir centrale termice 80 - 120 kw | ||||||
| DA41278135 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 28.09.2026 | 1,262 |
| Contract object: pachet papetarie | ||||||
| DA41269960 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | MATERLEC COM SRL CUI: 9815865 | furnizare | 44192000-2 | 25.09.2026 | 1,961 |
| Contract object: pachet materiale | ||||||
| DA41261073 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85147000-1 | 24.09.2026 | 6,500 |
| Contract object: examene medicale medicina muncii | ||||||
| DA41253480 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125100-2 | 24.09.2026 | 1,811 |
| Contract object: cartus toner lexmark mx431 bk | ||||||
| DA41226231 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 21.09.2026 | 4,526 |
| Contract object: pachet papetarie | ||||||
| DA41223295 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 21.09.2026 | 4,703 |
| Contract object: pachet papetarie | ||||||
| DA41220453 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125100-2 | 21.09.2026 | 3,710 |
| Contract object: cartus toner compatibil xerox b305 | ||||||
| DA41220303 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 21.09.2026 | 3,281 |
| Contract object: pachet papetarie | ||||||
| DA41211966 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | MATERLEC COM SRL CUI: 9815865 | furnizare | 44192000-2 | 18.09.2026 | 725 |
| Contract object: pachet materiale | ||||||
| DA41190710 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | BE OUR GUEST SRL CUI: 37715063 | furnizare | 39141000-2 | 16.09.2026 | 2,565 |
| Contract object: masa inox cu polita si rebord, 1200x600xh850mm | ||||||
| DA41180129 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 16.09.2026 | 315 |
| Contract object: pachetservicii verificare stingatoare de incendiu liceul teoretic filipesti | ||||||
| DA41162208 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 11.09.2026 | 132 |
| Contract object: carnet de elev pentru clasele i-iv | ||||||
| DA41157106 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 10.09.2026 | 128 |
| Contract object: registru matricol pentru licee, scoli de arte si meserii,anul de completare-coperta caserata-mucava | ||||||
| DA41117959 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 04.09.2026 | 924 |
| Contract object: carnet de elev pentru clasele v-viii | ||||||
| DA41106916 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 03.09.2026 | 101,430 |
| Contract object: servicii de paza si protectie | ||||||
| DA41104467 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | RAD RISC SRL CUI: 38121140 | servicii | 71317000-3 | 03.09.2026 | 1,200 |
| Contract object: servicii analizei de risc la securitate fizica ptr licee, colegii, gradinite, muzee | ||||||
| DA41100182 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 02.09.2026 | 575 |
| Contract object: pachet papetarie | ||||||
| DA41084894 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 01.09.2026 | 9,442 |
| Contract object: pachet servicii ddd liceul teoretic comuna filipestii de padure | ||||||
| DA41083388 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 01.09.2026 | 6,278 |
| Contract object: adma premium -- platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA41075544 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 31.08.2026 | 1,024 |
| Contract object: pachet materiale curatenie | ||||||
| DA41021617 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | MATERLEC COM SRL CUI: 9815865 | furnizare | 44192000-2 | 20.08.2026 | 401 |
| Contract object: pachet materiale | ||||||
| DA40969013 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125100-2 | 11.08.2026 | 1,074 |
| Contract object: cartus toner xerox 3020/3225 | ||||||
| DA40952781 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | INFO ACCRP SRL CUI: 26670365 | servicii | 80530000-8 | 07.08.2026 | 2,800 |
| Contract object: curs fochist pentru cazane de apa calda si cazane de abur de joasa presiune | ||||||
| DA40934835 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
- 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