| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284960 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 71356100-9 | 29.09.2026 | 3,500 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||||
| DA41227808 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | STING PROD SRL CUI: 9098450 | furnizare | 50413200-5 | 21.09.2026 | 2,205 |
| Contract object: pachet service extinctoare | ||||||
| DA41227875 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 21.09.2026 | 521 |
| Contract object: pachet dezinfectanti avizati ms | ||||||
| DA41188238 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | INVEST EXPERT GRUP SRL CUI: 14606164 | lucrari | 31625100-4 | 16.09.2026 | 30,020 |
| Contract object: sistem de detectie si semnalizare in caz de incendiu polon-alfa | ||||||
| DA41178357 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 15.09.2026 | 9,375 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41095747 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 02.09.2026 | 54,780 |
| Contract object: platforma de management educational adservio | ||||||
| DA41078627 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 01.09.2026 | 2,591 |
| Contract object: pachet rechizite grupa mare baieti | ||||||
| DA41077413 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 2,286 |
| Contract object: pachet rechizite grupa mijlocie fete | ||||||
| DA41077441 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 2,286 |
| Contract object: pachet rechizite grupa mijlocie baieti | ||||||
| DA41077465 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 2,591 |
| Contract object: pachet rechizite grupa mare fete | ||||||
| DA41077506 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 2,134 |
| Contract object: pachet rechizite clasa pregatitoare fete | ||||||
| DA41077542 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 2,438 |
| Contract object: pachet rechizite clasa pregatitoare baieti | ||||||
| DA41077578 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 7,010 |
| Contract object: pachet rechizite invatamant primar - fete | ||||||
| DA41077607 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 9,449 |
| Contract object: pachet rechizite invatamant primar - baieti | ||||||
| DA41077633 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 7,772 |
| Contract object: pachet rechizite invatamant gimnazial - fete | ||||||
| DA41077674 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 10,973 |
| Contract object: pachet rechizite invatamant gimnazial - baieti | ||||||
| DA41073641 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 31.08.2026 | 1,538 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41073663 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 31.08.2026 | 525 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41073695 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 31.08.2026 | 9,654 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA40864479 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | EURO PRINT COMPANY SRL CUI: 18607170 | servicii | 22458000-5 | 22.07.2026 | 1,435 |
| Contract object: coperti catalog imitatie piele | ||||||
| DA40848304 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 20.07.2026 | 1,120 |
| Contract object: curs notiuni fundamentale de igiena. | ||||||
| DA40806964 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | RECONIA 93 SRL CUI: 4054453 | servicii | 45310000-3 | 13.07.2026 | 14,775 |
| Contract object: verificare prize de impamantare | ||||||
| DA40767804 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | ALESS TERMOTEHNICA SRL CUI: 32274420 | servicii | 71356100-9 | 06.07.2026 | 1,950 |
| Contract object: lucrari de autorizare iscir ,cazane cu putere 550kw | ||||||
| DA40747811 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 02.07.2026 | 516 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40675329 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | ALESS TERMOTEHNICA SRL CUI: 32274420 | servicii | 71356100-9 | 22.06.2026 | 4,500 |
| Contract object: lucrari de verificari , incercari si probe conform ptc11 la cazane de apa calda | ||||||
- 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