| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292310 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SAIR SOLUTIONS SRL CUI: 41093201 | servicii | 79400000-8 | 29.09.2026 | 250,000 |
| Contract object: consultanta implementare proiectconstruire si dotare scoala gimnaziala in cadrul liceului teoretic | ||||||
| DA41273298 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42900000-5 | 29.09.2026 | 1,446 |
| Contract object: refulator hva 345bt | ||||||
| DA41254496 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 25.09.2026 | 1,781 |
| Contract object: anvelope iarna | ||||||
| DA41238197 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 23.09.2026 | 2,607 |
| Contract object: pachet tonere | ||||||
| DA41229156 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | CROITORII MS PRESTCONS SRL CUI: 24927218 | furnizare | 34351100-3 | 22.09.2026 | 2,232 |
| Contract object: anvelope 195/75r16c autoutilitara ford | ||||||
| DA41229077 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | furnizare | 44617100-9 | 22.09.2026 | 1,000 |
| Contract object: cutii depozitare documente | ||||||
| DA41220511 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39162110-9 | 21.09.2026 | 1,115 |
| Contract object: pachet produse | ||||||
| DA41209453 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DINENG DEV SRL CUI: 27752170 | servicii | 71322000-1 | 21.09.2026 | 265,000 |
| Contract object: servicii de proiectare/d.a.l.i.modernizarea statiei de epurare si extinderea retelei de ape uzate fp | ||||||
| DA41209863 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 21.09.2026 | 976 |
| Contract object: pachet tonere | ||||||
| DA41177736 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DATA MAR SRL CUI: 41655148 | servicii | 79410000-1 | 16.09.2026 | 9,600 |
| Contract object: responsabil cu protectia datelor cu caracter personal, gdpr | ||||||
| DA41172946 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 14.09.2026 | 1,324 |
| Contract object: pachet cartuse toner | ||||||
| DA41163742 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | BAUDAF CONSTRUCT SRL CUI: 43613564 | servicii | 71220000-6 | 14.09.2026 | 31,500 |
| Contract object: pt/de ob.amenajare si imprejmuire zona verde blocuri com.filipestii de padure, jud.prahova | ||||||
| DA41162205 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 895 |
| Contract object: pachet produse intretinere | ||||||
| DA41128004 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 09.09.2026 | 2,209 |
| Contract object: revizie ph03cfp | ||||||
| DA41141972 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516000-0 | 09.09.2026 | 1,836 |
| Contract object: servicii de asigurare accidente a calatorilor | ||||||
| DA41141209 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 09.09.2026 | 2,121 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41136904 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 09.09.2026 | 2,421 |
| Contract object: pachet echipament p.l. filipestii de padure | ||||||
| DA41136858 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 09.09.2026 | 1,620 |
| Contract object: pachet echipament politia locala filipestii de padure | ||||||
| DA41136838 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30197643-5 | 08.09.2026 | 820 |
| Contract object: hartie copiator a4 double a everyday | ||||||
| DA41126950 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | EXA CONSULT CONT EXPERT SRL CUI: 43917997 | servicii | 71520000-9 | 08.09.2026 | 5,766 |
| Contract object: serv de supraveghere a lucrarilor inlocuire conducta retea alimentare cu apa luminii,morii si catun | ||||||
| DA41127562 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | EXA CONSULT CONT EXPERT SRL CUI: 43917997 | servicii | 71520000-9 | 08.09.2026 | 3,905 |
| Contract object: servicii de supraveghere amenajare incaperi nr. 25,26,27,28,29,30 aferente nr. cadastral 2541-c2 | ||||||
| DA41118222 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | RAVAD DEAC CONSTRUCT SRL CUI: 33684487 | lucrari | 45453000-7 | 07.09.2026 | 260,362 |
| Contract object: amenajare incaperi nr. 25,26,27,28,29,30 aferente nr. cadastral 20541-c2 comuna filipestii de padure | ||||||
| DA41110541 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MARIOSTEF ERISERV SRL CUI: 35278248 | lucrari | 45231113-0 | 07.09.2026 | 384,418 |
| Contract object: inlocuire conducta retea de alimentare cu apa pe strzile: luminii, morii si catun, com. filipestii p | ||||||
| DA41097262 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | ZAB TEN CONSULTING SRL CUI: 31744590 | servicii | 71221000-3 | 07.09.2026 | 50,000 |
| Contract object: dali+pt reabilitare si dotare sala de festivitati minerul-filipestii de padure | ||||||
| DA41060432 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | DEDEMAN SRL CUI: 2816464 | furnizare | 32353100-3 | 02.09.2026 | 1,113 |
| Contract object: pachet discuri | ||||||
- 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