| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275527 | COMUNA FILIPENI CUI: 4591589 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,882 |
| Contract object: pachet materiale | ||||||
| DA41222346 | COMUNA FILIPENI CUI: 4591589 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 21.09.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||||
| DA41169205 | COMUNA FILIPENI CUI: 4591589 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 14.09.2026 | 3,200 |
| Contract object: pachet materiale proiecte europene | ||||||
| DA41169251 | COMUNA FILIPENI CUI: 4591589 | MRD AUDIT CONSULTING SRL CUI: 33075905 | servicii | 79212100-4 | 14.09.2026 | 10,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41123306 | COMUNA FILIPENI CUI: 4591589 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 09.09.2026 | 1,257 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA41023963 | COMUNA FILIPENI CUI: 4591589 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 20.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40992349 | COMUNA FILIPENI CUI: 4591589 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 17.08.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||||
| DA40917629 | COMUNA FILIPENI CUI: 4591589 | ALOVA COM SRL CUI: 26447780 | furnizare | 44192000-2 | 31.07.2026 | 1,312 |
| Contract object: vopsea+tevi | ||||||
| DA40893679 | COMUNA FILIPENI CUI: 4591589 | NUTEXTRACT SRL CUI: 27087077 | furnizare | 14212200-2 | 28.07.2026 | 110,000 |
| Contract object: sort 16-32 | ||||||
| DA40842561 | COMUNA FILIPENI CUI: 4591589 | A & B COMPUTERS SRL CUI: 17582078 | furnizare | 45314320-0 | 17.07.2026 | 12,000 |
| Contract object: oferta retea structurata | ||||||
| DA40834466 | COMUNA FILIPENI CUI: 4591589 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 34928400-2 | 16.07.2026 | 6,700 |
| Contract object: pachet drapele / ghirlande | ||||||
| DA40790408 | COMUNA FILIPENI CUI: 4591589 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 3,427 |
| Contract object: pachet materiale | ||||||
| DA40788858 | COMUNA FILIPENI CUI: 4591589 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 08.07.2026 | 414 |
| Contract object: pachet consumabile cf | ||||||
| DA40788945 | COMUNA FILIPENI CUI: 4591589 | TOTAL SERVICE SRL CUI: 18360835 | servicii | 50800000-3 | 08.07.2026 | 5,845 |
| Contract object: servicii reparatii bc 90 uat | ||||||
| DA40774353 | COMUNA FILIPENI CUI: 4591589 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | servicii | 50511000-0 | 07.07.2026 | 8,305 |
| Contract object: reparatie alimentare cu apa - inlocuire pompa submersibila | ||||||
| DA40699958 | COMUNA FILIPENI CUI: 4591589 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 44212321-5 | 24.06.2026 | 7,380 |
| Contract object: pachet casete luminoase | ||||||
| DA40690618 | COMUNA FILIPENI CUI: 4591589 | ALOVA COM SRL CUI: 26447780 | furnizare | 44192000-2 | 23.06.2026 | 878 |
| Contract object: vopsea+fir motocoasa | ||||||
| DA40630778 | COMUNA FILIPENI CUI: 4591589 | TOTAL SERVICE SRL CUI: 18360835 | servicii | 50800000-3 | 18.06.2026 | 207 |
| Contract object: servicii vulcanizare | ||||||
| DA40600809 | COMUNA FILIPENI CUI: 4591589 | ALOVA COM SRL CUI: 26447780 | furnizare | 44192000-2 | 10.06.2026 | 843 |
| Contract object: motocositoare si alte materiale | ||||||
| DA40557753 | COMUNA FILIPENI CUI: 4591589 | EASY MEDIA CORPORATION SRL CUI: 40885858 | servicii | 92224000-7 | 04.06.2026 | 1,000 |
| Contract object: servicii inregistrare audio-video si realizare materiale video pentru promovare | ||||||
| DA40557577 | COMUNA FILIPENI CUI: 4591589 | TANAH PLAN SRL CUI: 32950408 | servicii | 71351810-4 | 04.06.2026 | 3,500 |
| Contract object: studii topografice zona rurala/urbana | ||||||
| DA40469412 | COMUNA FILIPENI CUI: 4591589 | HIGHPLUS IT SRL CUI: 38816996 | servicii | 72212224-5 | 27.05.2026 | 500 |
| Contract object: servicii de mentenanta, actualizare si modificare continut pagina web | ||||||
| DA40448141 | COMUNA FILIPENI CUI: 4591589 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 22.05.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40448162 | COMUNA FILIPENI CUI: 4591589 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 22.05.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40444668 | COMUNA FILIPENI CUI: 4591589 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 1,904 |
| Contract object: pachet materiale | ||||||
- 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