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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41091571 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 AMIRA COSERIT SRL CUI: 35933762 servicii 90915000-4 02.09.2026 6,650
curatare centrala lemne, sobe teracota, cosuri de fum
DA41091566 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 MAGIC IT SECURITY SRL CUI: 43587295 furnizare 30213300-8 02.09.2026 3,750
pc birou
DA40999399 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 VIVA MANAGEMENT SRL CUI: 43245551 servicii 72261000-2 17.08.2026 3,630
abonament platforma viva management
DA40999710 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 servicii 90921000-9 17.08.2026 1,450
pachet dezinsectie, dezinfectie si deratizare
DA40859959 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 TOTAL SERVICE SRL CUI: 18360835 servicii 50800000-3 21.07.2026 7,588
reparatii si intretinere microbuz scolar
DA40805450 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 TEHNOUTIL SRL CUI: 15301648 servicii 34913000-0 11.07.2026 383
reparatii motocoasa
DA40777630 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2026 4,426
pachet diverse
DA40641818 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 16.06.2026 679
motocoasa si consumabile
DA40626766 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 15.06.2026 5,600
sobis- contabilitate
DA40589275 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.06.2026 572
pachet materiale
DA40372290 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22900000-9 12.05.2026 235
diplome scolare
DA40318636 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 MICROGUARD SRL CUI: 39173414 servicii 32323500-8 06.05.2026 4,800
mentenanta sistem supraveghere
DA40053108 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 MICROGUARD SRL CUI: 39173414 servicii 50413200-5 23.03.2026 2,600
mentenanta trimestriala a sistemelor de detectie si avertizare in caz de incendiu si iluminat
DA39979365 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 MICROGUARD SRL CUI: 39173414 servicii 50413200-5 10.03.2026 650
mentenanta sisteme de incendii
DA39895199 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.02.2026 873
pachet diverse
DA39823045 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 12.02.2026 1,485
pachet articole de birou
DA39800880 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 TOTAL SERVICE SRL CUI: 18360835 servicii 50800000-3 09.02.2026 5,036
servicii de intretinere si reparare microbuz scolar
DA39755445 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 VIVA MANAGEMENT SRL CUI: 43245551 servicii 48000000-8 02.02.2026 5,500
servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala
DA39544011 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.12.2025 1,064
pachet diverse
DA39497883 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 MICROGUARD SRL CUI: 39173414 furnizare 31625000-3 10.12.2025 2,700
analiza de risc la securitate fizica scoala/gradinita
DA39413974 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 HAGHE SRL CUI: 972297 furnizare 39290000-1 02.12.2025 883
masca calorifer gpn marasti
DA39317335 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 TEHNOUTIL SRL CUI: 15301648 furnizare 34913000-0 18.11.2025 522
pachet consumabile scfil
DA39315596 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 18.11.2025 1,560
materiale curatenie
DA39250784 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 HAGHE SRL CUI: 972297 furnizare 39224340-3 10.11.2025 2,978
pachet materiale saptamana verde
DA39247928 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 34928480-6 10.11.2025 2,801
set cosuri colectare selectiva

25 results on this page

Rows per page: 25 50 100
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

Open data and API