| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38743454 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90923000-3 | 26.08.2025 | 2,117 |
| Contract object: pachet servicii de ddd scoala gimnaziala marginenii de jos comuna filipestii de targ | ||||||
| DA37706740 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 20.03.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37572127 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 28.02.2025 | 1,130 |
| Contract object: pachet servicii de dezinsectie si dezinfectie sc. gim. marginenii de jos comuna filipestii de targ | ||||||
| DA37385858 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.01.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA37153154 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2024 | 461 |
| Contract object: cv achizitie produse | ||||||
| DA37148142 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | DENITUD SRL CUI: 4736566 | furnizare | 44192000-2 | 10.12.2024 | 2,100 |
| Contract object: cv achizitii saptamana verde | ||||||
| DA37142336 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 72500000-0 | 10.12.2024 | 500 |
| Contract object: cv servicii it | ||||||
| DA37122497 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.12.2024 | 8,565 |
| Contract object: cv achizite | ||||||
| DA37121028 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | DOVIS SMART SECURITY SRL CUI: 49044867 | furnizare | 32323500-8 | 06.12.2024 | 2,150 |
| Contract object: cv achizitie sistem video de supraveghere | ||||||
| DA36901844 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.11.2024 | 354 |
| Contract object: achziitie certificat digital | ||||||
| DA36742502 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30237200-1 | 18.10.2024 | 408 |
| Contract object: cv achizitii accesorii it | ||||||
| DA36598043 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 39162110-9 | 27.09.2024 | 1,413 |
| Contract object: cv achizitie rechizite scoalr eproiect | ||||||
| DA36532805 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 31224810-3 | 18.09.2024 | 306 |
| Contract object: cv achzuiitie materiale | ||||||
| DA36387648 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | LUKOVI SPEED CONSTRUCT SRL CUI: 34833188 | lucrari | 45453000-7 | 29.08.2024 | 150,000 |
| Contract object: cv lucrari reparatii | ||||||
| DA36385975 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 29.08.2024 | 2,117 |
| Contract object: cv achizitii servicii ddd | ||||||
| DA36198551 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 26.07.2024 | 290 |
| Contract object: cv servicii verificare stingatoare | ||||||
| DA36056033 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 02.07.2024 | 164 |
| Contract object: cv achizitie aplicatie editare diplome scolare - | ||||||
| DA36047481 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 02.07.2024 | 9,982 |
| Contract object: cv achizitie servicii cazare cursuri formare | ||||||
| DA36047502 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 02.07.2024 | 1,866 |
| Contract object: cv achizitie servicii cursuri formare | ||||||
| DA35939582 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 13.06.2024 | 80 |
| Contract object: cv servicii informatice | ||||||
| DA35908605 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 07.06.2024 | 495 |
| Contract object: cv servicii | ||||||
| DA35685818 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 72500000-0 | 10.05.2024 | 400 |
| Contract object: cv servicii | ||||||
| DA35643978 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | LUKOVI SPEED CONSTRUCT SRL CUI: 34833188 | lucrari | 45111291-4 | 30.04.2024 | 272,645 |
| Contract object: cv achizitie lucrare amenajare teren de joaca gradinita margiennii de jos | ||||||
| DA35554104 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 19.04.2024 | 2,117 |
| Contract object: cv servicii ddd | ||||||
| DA35348324 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 33760000-5 | 26.03.2024 | 408 |
| Contract object: cv achizitie materiale curatenie | ||||||
- 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