| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296771 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41205950 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41181283 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 15.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA41110013 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 03.09.2026 | 784 |
| Contract object: servicii de mentenanta periodica a stingatoarelor de incendiu | ||||||
| DA41046500 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 25.08.2026 | 3,906 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40992841 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 3,004 |
| Contract object: pachet materiale | ||||||
| DA40928620 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | servicii | 44313100-8 | 04.08.2026 | 149,919 |
| Contract object: lucrari de imprejmuire grup pompare si amenajare platforma activitati | ||||||
| DA40824921 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | BACOMI SERV SRL CUI: 20818676 | servicii | 50112200-5 | 15.07.2026 | 3,549 |
| Contract object: reparatie fiat ducato 05kuo | ||||||
| DA40637363 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.06.2026 | 3,230 |
| Contract object: pachet carti | ||||||
| DA40620543 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 15.06.2026 | 606 |
| Contract object: pak - 3831 pachet tipizate scolare | ||||||
| DA40548719 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | IZOINSTAL SRL CUI: 13807119 | servicii | 45259300-0 | 04.06.2026 | 3,201 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA40299134 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 04.05.2026 | 1,931 |
| Contract object: dezinsectie | ||||||
| DA39932214 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | HODOROABA SORIN PERSOANA FIZICA AUTORIZATA CUI: 36816299 | servicii | 71317000-3 | 03.03.2026 | 7,000 |
| Contract object: servicii evaluare risc la securitatea fizica a obiectivului | ||||||
| DA39932055 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 03.03.2026 | 3,590 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA39900988 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | BACOMI SERV SRL CUI: 20818676 | servicii | 50112200-5 | 26.02.2026 | 4,413 |
| Contract object: reparatie fiat ducato | ||||||
| DA39732356 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.01.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39570518 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 17.12.2025 | 2,347 |
| Contract object: pachet articole de birou | ||||||
| DA39570577 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 17.12.2025 | 3,692 |
| Contract object: pachet produse de curatenie | ||||||
| DA39554798 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | BACOMI SERV SRL CUI: 20818676 | servicii | 50112200-5 | 16.12.2025 | 4,213 |
| Contract object: reparatie fiat ducato | ||||||
| DA39536602 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 15.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39338856 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | BACOMI SERV SRL CUI: 20818676 | servicii | 50112200-5 | 20.11.2025 | 3,756 |
| Contract object: reparat fiat ducato | ||||||
| DA39296773 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | SCORPION INTERNATIONAL SRL CUI: 14437197 | servicii | 50116500-6 | 14.11.2025 | 52 |
| Contract object: servicii inlocuire pneuri (demontat/montat pneu, dejantat/jantat pneu, echilibrat pneu, presiune) | ||||||
| DA39296776 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 34351100-3 | 14.11.2025 | 1,215 |
| Contract object: anvelopa 225/75 r16c 121/120r winter cw51 kumho | ||||||
| DA39275511 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125100-2 | 12.11.2025 | 9,858 |
| Contract object: set cartuse toner konica minolta bizhub c3120i k/m/y/c (tnp92,compatibile) | ||||||
| DA39275674 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30197642-8 | 12.11.2025 | 310 |
| Contract object: hartie copiator, a4, 80g/mp, 500 coli/top | ||||||
- 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