| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38715570 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2025 | 8,121 |
| Contract object: parchet fn009 10mm cl 32 lefkas oak v 111,00 pac arbiton secura thermo 1,6mm 1,1x15 m 10 rol | ||||||
| DA38536186 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.07.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA38487268 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2025 | 8,534 |
| Contract object: pachet diverse | ||||||
| DA38477589 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 07.07.2025 | 3,947 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA38469972 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 07.07.2025 | 6,756 |
| Contract object: dulap 9 casete | ||||||
| DA38441405 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2025 | 7,621 |
| Contract object: pachet produse amenajare interioara | ||||||
| DA38417581 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 27.06.2025 | 62,605 |
| Contract object: set mobilier scolar elev cu banca isa - blat werzalit 70x50 cm, h=75 cm | ||||||
| DA38287869 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 06.06.2025 | 2,731 |
| Contract object: pachet carti | ||||||
| DA38268497 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 04.06.2025 | 2,079 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA38235481 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 30.05.2025 | 3,328 |
| Contract object: produse curatenie | ||||||
| DA38221719 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.05.2025 | 2,949 |
| Contract object: diverse articole | ||||||
| DA37853085 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 10.04.2025 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37786396 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | ROVARO SECURITY SRL CUI: 28835311 | furnizare | 34913000-0 | 01.04.2025 | 600 |
| Contract object: diverse piese de schimb | ||||||
| DA37786591 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 01.04.2025 | 5,400 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA37786710 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | FROM SECURITY SRL CUI: 41070828 | servicii | 50343000-1 | 01.04.2025 | 7,800 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA37784770 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | ROVARO SECURITY SRL CUI: 28835311 | servicii | 79417000-0 | 31.03.2025 | 650 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||||
| DA37551442 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | APOSTOL CM IONUT-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 51089216 | servicii | 72415000-2 | 26.02.2025 | 3,600 |
| Contract object: gazduite pentru site-uri/platforme web create de apostol c.m. ionut-adrian i.i. | ||||||
| DA37551485 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | APOSTOL CM IONUT-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 51089216 | furnizare | 72413000-8 | 26.02.2025 | 3,000 |
| Contract object: creare platforma classroom | ||||||
| DA37551523 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | APOSTOL CM IONUT-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 51089216 | furnizare | 72413000-8 | 26.02.2025 | 1,725 |
| Contract object: creare website | ||||||
| DA37536833 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72265000-0 | 25.02.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37009301 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 25.11.2024 | 2,084 |
| Contract object: carti de biblioteca | ||||||
| DA36998038 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.11.2024 | 4,182 |
| Contract object: carti de biblioteca | ||||||
| DA36998294 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 22.11.2024 | 1,755 |
| Contract object: carti de biblioteca | ||||||
| DA36883325 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 11.11.2024 | 1,750 |
| Contract object: adma standard - soft pentru gestiunea clasei - 1 an | ||||||
| DA36504714 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 16.09.2024 | 2,042 |
| Contract object: pak - 2949 pachet tipizate scolare | ||||||
- 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