| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289063 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | servicii | 90460000-9 | 29.09.2026 | 2,800 |
| Contract object: preluare ape uzate menajere csei filipestii de targ | ||||||
| DA41158002 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | EURO DISTRIBUTION SRL CUI: 16889130 | servicii | 50532300-6 | 11.09.2026 | 3,935 |
| Contract object: revizie periodica grup electrogen | ||||||
| DA41151216 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 10.09.2026 | 3,238 |
| Contract object: pachet furnituri birou | ||||||
| DA41150812 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 39162110-9 | 10.09.2026 | 16,828 |
| Contract object: pachet rechizite scolare | ||||||
| DA41063314 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 27.08.2026 | 2,805 |
| Contract object: pachet servicii ddd | ||||||
| DA40392688 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ALS TRANS SRL CUI: 23594255 | servicii | 60172000-4 | 14.05.2026 | 6,400 |
| Contract object: transport elevi in excursie pe ruta filipestii de targ-brasov si retur | ||||||
| DA39503223 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.12.2025 | 1,260 |
| Contract object: servicii pentru semnaturi electronice secretar, administrator, asistent social | ||||||
| DA39457143 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 05.12.2025 | 5,898 |
| Contract object: pachet tonere imprimante | ||||||
| DA38737602 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 42419510-4 | 25.08.2025 | 8,650 |
| Contract object: servicii de proximitate pentru lift | ||||||
| DA38524937 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 14.07.2025 | 4,951 |
| Contract object: pachet cartuse toner | ||||||
| DA36936848 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 14.11.2024 | 10,432 |
| Contract object: pachet materiale de curatenie | ||||||
| DA36681073 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 11.10.2024 | 7,759 |
| Contract object: pachet rechizite scolare | ||||||
| DA36275408 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34911100-7 | 08.08.2024 | 2,458 |
| Contract object: carucior de curatenie profesional total cu storcator si galeti pe culori | ||||||
| DA36205928 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515420-5 | 30.07.2024 | 36,631 |
| Contract object: rolete textile tip zebra clasice si cu caseta | ||||||
| DA36037025 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ROYAL N SRL CUI: 3875817 | furnizare | 39717200-3 | 01.07.2024 | 13,379 |
| Contract object: pachet aer conditionat inverter conter breeze 9000 btu wifi | ||||||
| DA35939135 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 13.06.2024 | 3,563 |
| Contract object: pachet cartuse de tonere | ||||||
| DA35392496 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | SIMONEL TRANS SRL CUI: 13665332 | servicii | 60172000-4 | 01.04.2024 | 6,000 |
| Contract object: serviciu de inchiriere autocare cu sofer ruta nedelea-rasnov pentru excursie elevi | ||||||
| DA34396707 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 30.10.2023 | 16,968 |
| Contract object: pachet rechizite scolare | ||||||
| DA34060555 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.09.2023 | 4,309 |
| Contract object: pachet tonere | ||||||
| DA32235288 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 22111000-1 | 19.12.2022 | 4,342 |
| Contract object: pachet jocuri | ||||||
| DA32202465 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.12.2022 | 2,353 |
| Contract object: pachet carti lucru elevi | ||||||
| DA32170779 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 14.12.2022 | 3,482 |
| Contract object: cartuse de toner-pachet9 | ||||||
| DA31850688 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 22111000-1 | 10.11.2022 | 580 |
| Contract object: pachet auxiliare csei filipestii de targ | ||||||
| DA31781128 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 02.11.2022 | 4,036 |
| Contract object: pachet furnituri de birou | ||||||
| DA31730554 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 27.10.2022 | 6,964 |
| Contract object: pachet rechizite elevi | ||||||
- 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