| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213818 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | CERLOT TRADING SRL CUI: 4172998 | servicii | 71631200-2 | 18.09.2026 | 143 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) descriere: itp - microbuz | ||||||
| DA41181652 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 30125000-1 | 15.09.2026 | 1,653 |
| Contract object: : fuser unit xerox 5222 compatibil - 1 buc - 1322.31 lei ftva/buc kit role adf - 1 buc - 330.58 lei | ||||||
| DA41151724 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARIA-COM SRL CUI: 3922013 | servicii | 42512000-8 | 10.09.2026 | 1,100 |
| Contract object: lucrari instalatii aer conditionat refacere kit montaj, incarcare freon lucrarile contin materiale, | ||||||
| DA41105987 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.09.2026 | 1,884 |
| Contract object: 10 1011759 cablu utp cupru cat.5e 4x2x2,4awg m 100,00 2,70 223,14 46,86 20 1087665 lh panou led pt 4 | ||||||
| DA41046674 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ORION GOLDEN SRL CUI: 15829130 | servicii | 30192700-8 | 25.08.2026 | 13,223 |
| Contract object: agrafe metalice 78mm,50buc/cut biblioraft dubluplasitifiat 5cm biblioraft dubluplastifiat 7.5 cm car | ||||||
| DA41044524 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 30232110-8 | 25.08.2026 | 3,967 |
| Contract object: pachet multifunctional canon mf463dw + 2 cartuse crg070h | ||||||
| DA40815469 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | PARTENER SRL CUI: 9026390 | servicii | 31681200-5 | 14.07.2026 | 1,006 |
| Contract object: deviz reparatie nr 1005624 | ||||||
| DA40807308 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | servicii | 71520000-9 | 13.07.2026 | 3,000 |
| Contract object: servicii supraveghere executie lucrari | ||||||
| DA40779573 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | UNIC BUSINESS PARTENER SRL CUI: 31850036 | servicii | 45262600-7 | 08.07.2026 | 160,000 |
| Contract object: modificari interioare si exterioare, schimbare functiune camera hidromasaj si uscatorie, in sali de | ||||||
| DA40703168 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48218000-9 | 25.06.2026 | 219 |
| Contract object: exchange online (plan 1) - 1 an | ||||||
| DA40655828 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | CERLOT TRADING SRL CUI: 4172998 | servicii | 71631200-2 | 19.06.2026 | 165 |
| Contract object: nspectie tehnica periodica microbuz electric | ||||||
| DA40590647 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66516100-1 | 10.06.2026 | 3,148 |
| Contract object: asigurare rca microbuz electric - 12 luni | ||||||
| DA40590694 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66514110-0 | 10.06.2026 | 14,000 |
| Contract object: asigurare casco microbuz electric ford - 12 luni | ||||||
| DA40556480 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | AMAT SA CUI: 8898684 | servicii | 50112100-4 | 08.06.2026 | 1,856 |
| Contract object: revizie + test calculator | ||||||
| DA40493756 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 27.05.2026 | 3,500 |
| Contract object: abonament lunar servicii de comunicatii de tip metronet 1000mbps necesar functionarii sistemului inf | ||||||
| DA40493815 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 27.05.2026 | 17,500 |
| Contract object: in baza abonamentului lunar sunt incluse: - servicii instruire personal - serviciile de asistenta te | ||||||
| DA40489390 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | servicii | 90460000-9 | 27.05.2026 | 800 |
| Contract object: : servicii vidanjare, spalare sisteme de canalizare+deplasare | ||||||
| DA40471503 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 26.05.2026 | 2,800 |
| Contract object: prestari servicii de sanatate si securitate in munca: - evaluarea riscurilor de accidentare si imbo | ||||||
| DA40471670 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | SAFETY DESIGNER SRL CUI: 51550734 | servicii | 71317000-3 | 25.05.2026 | 2,800 |
| Contract object: fectuarea controalelor interne in vederea identificarii riscurilor care pot duce la producerea unei | ||||||
| DA40440939 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | servicii | 79713000-5 | 21.05.2026 | 246,528 |
| Contract object: servicii de paza (rev.2) descriere: institutie publica ofera servicii de paza . | ||||||
| DA40434600 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 20.05.2026 | 583 |
| Contract object: verificare stingator p6-19 buc x 29,41lei = 558,79 verificare stingator p2/p1 - 2 bucx 12 lei = 24 | ||||||
| DA40353702 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ELY BISTRO SRL CUI: 44885524 | servicii | 39222100-5 | 11.05.2026 | 4,482 |
| Contract object: articole de unica folosinta | ||||||
| DA40353751 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ELY BISTRO SRL CUI: 44885524 | servicii | 55520000-1 | 11.05.2026 | 67,065 |
| Contract object: se asigura ivrarea meniului in conditii optime de siguranta conform comenzilor achizitorului-mancare | ||||||
| DA40263114 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 29.04.2026 | 500 |
| Contract object: abonament lunar servicii de comunicatii de tip metronet 1000mbps necesar functionarii sistemului inf | ||||||
| DA40263204 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 29.04.2026 | 2,500 |
| Contract object: in baza abonamentului lunar sunt incluse: - servicii instruire personal - serviciile de asistenta te | ||||||
- 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