| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174996 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | SIRAZ CONSULTING SRL CUI: 47802590 | servicii | 79417000-0 | 14.09.2026 | 10,800 |
| Contract object: servicii securitate si sanatate in munca si situatii de urgenta | ||||||
| DA41169697 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 14.09.2026 | 963 |
| Contract object: pachet verificat 31 stingatoare | ||||||
| DA41152672 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 10.09.2026 | 831 |
| Contract object: pachet tipizate scolare | ||||||
| DA41085091 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | DEKU SPORT ARENA SRL CUI: 34777681 | furnizare | 55524000-9 | 01.09.2026 | 27 |
| Contract object: pachet catering anteprescolar si prescolar | ||||||
| DA41041689 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 24.08.2026 | 9,248 |
| Contract object: pachet servicii ddd scoala gimnaziala comuna filipestii de targ | ||||||
| DA40883823 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 80000000-4 | 24.07.2026 | 15,000 |
| Contract object: pachet 21- pachet de formare pentru digitalizarea procesului educational si inteligentei artificiale | ||||||
| DA40881420 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | LUUSPARK SRL CUI: 51331866 | furnizare | 22111000-1 | 24.07.2026 | 23,540 |
| Contract object: pachet carti scolare | ||||||
| DA40819959 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 42991500-4 | 14.07.2026 | 1,117 |
| Contract object: unitate imagine bizhub c257i-dr 217k m/y | ||||||
| DA40804470 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55524000-9 | 10.07.2026 | 67,500 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40679825 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | DSC SOLUTIONS SRL CUI: 48749061 | furnizare | 39162100-6 | 22.06.2026 | 12,720 |
| Contract object: pachet nr 88 - materiale didactice | ||||||
| DA40662681 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18530000-3 | 18.06.2026 | 74,752 |
| Contract object: pachet 302 - pachet premii scolare | ||||||
| DA40644770 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18300000-2 | 17.06.2026 | 48,180 |
| Contract object: pachet 300 - pachet uniforme si treninguri sportive pentru elevi | ||||||
| DA40597083 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.06.2026 | 43,236 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA40581522 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39831240-0 | 09.06.2026 | 24,929 |
| Contract object: pachet produse de curatenie | ||||||
| DA40580872 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39263000-3 | 09.06.2026 | 4,410 |
| Contract object: pachet articole de birou | ||||||
| DA40572767 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39121200-8 | 09.06.2026 | 3,233 |
| Contract object: masa dreptunghiulara plastic cu inaltime reglabila - rosu, 122 x 62 cm | ||||||
| DA40570387 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 1,440 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40421166 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 19.05.2026 | 800 |
| Contract object: inchirieri autocare si microbuze. | ||||||
| DA40393682 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30125100-2 | 19.05.2026 | 17,000 |
| Contract object: pachet 285 - consumabile scolare (tonere) | ||||||
| DA40393722 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 33700000-7 | 19.05.2026 | 19,418 |
| Contract object: pachet nr. 37 - kit de igiena elevi | ||||||
| DA40364515 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 12.05.2026 | 53,136 |
| Contract object: pachet 283 - pachet servicii organizare excursie scolara de o zi | ||||||
| DA40344889 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | PETRANS TECHNOLOGY SRL CUI: 54241253 | servicii | 48190000-6 | 11.05.2026 | 62,170 |
| Contract object: pachet 14 - software educational | ||||||
| DA40345505 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 08.05.2026 | 47,250 |
| Contract object: workshop metode si tehnici de prevenire si reducere a abandonului scolar | ||||||
| DA40345426 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 08.05.2026 | 14,910 |
| Contract object: proactiv.preventie si interventie in scoala, in situatii de violenta si bullying | ||||||
| DA40233902 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 77313000-7 | 23.04.2026 | 2,507 |
| Contract object: pachet servicii de dezinsectie exterioara spatii verzi scoala gimnaziala comuna filipestii de targ | ||||||
- 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