| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274658 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | ETO LEGIS SRL CUI: 22530024 | servicii | 72540000-2 | 28.09.2026 | 1,920 |
| Contract object: lex 2027 | ||||||
| DA41248427 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 23.09.2026 | 1,239 |
| Contract object: konica minolta bizhub 4201i - imprimanta laser monocrom a4 | ||||||
| DA41188285 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | INFO TRUST SRL CUI: 16370727 | furnizare | 22900000-9 | 16.09.2026 | 597 |
| Contract object: registru registre matricol matricole a3 100file 100 file coperta imitatie piele liceu | ||||||
| DA41188183 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | INSULA DIVERSO DECOR SRL CUI: 38561965 | furnizare | 39515410-2 | 15.09.2026 | 31,650 |
| Contract object: rolete textile de interior | ||||||
| DA41173179 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | RELBO SERVICE SRL CUI: 4940387 | servicii | 71631000-0 | 14.09.2026 | 7,700 |
| Contract object: verificari prize de pamant si continuitati la utilaje | ||||||
| DA41052068 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 26.08.2026 | 5,668 |
| Contract object: pachet curatenie | ||||||
| DA40980962 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 12.08.2026 | 12,800 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 5000mp si 10000mp | ||||||
| DA40792507 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 09.07.2026 | 1,322 |
| Contract object: aervai1222fa air conditionat vortex 12000btu | ||||||
| DA40792496 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 09.07.2026 | 5,019 |
| Contract object: materiale intretinere | ||||||
| DA40714022 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | MITELI COM SRL CUI: 6922271 | furnizare | 39717200-3 | 26.06.2026 | 263 |
| Contract object: accesorii montaj aparate aer conditionat | ||||||
| DA40694731 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | OVIMARPLAST SRL CUI: 32493802 | lucrari | 45210000-2 | 24.06.2026 | 38,185 |
| Contract object: amenajare platforma beton corp c1 liceul dimitrie filisanu | ||||||
| DA40677473 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 205300 NETWORK COMMUNICATION SRL CUI: 46174340 | furnizare | 30141200-1 | 22.06.2026 | 2,497 |
| Contract object: calc. hp z1 g5 tower i7-9700/16gb/512gb nvme/k2000+win.11 pro mar | ||||||
| DA40667209 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | MYSTING SRL CUI: 44322539 | servicii | 50413200-5 | 19.06.2026 | 2,060 |
| Contract object: verificare stingatoare | ||||||
| DA40660278 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 19.06.2026 | 210 |
| Contract object: erbicid total roundup extra, bayer - 1 litru, glifosat 360 g/l, combate eficient toate buruienile an | ||||||
| DA40635526 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | AGRO CONSULTING & PROJECT BUSINESS SRL CUI: 35635774 | servicii | 71330000-0 | 16.06.2026 | 2,000 |
| Contract object: servicii de consultanta tehnica si intocmire documentatii pentru executie lucrari | ||||||
| DA40593984 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 10.06.2026 | 4,964 |
| Contract object: pachet papetarie | ||||||
| DA40575669 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30192700-8 | 08.06.2026 | 1,769 |
| Contract object: container arhivare cu capac detasabil, 10 buc/set, ego | ||||||
| DA40447921 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 21.05.2026 | 757 |
| Contract object: tn227k tn-227k tn 227k cartus toner black (24000 pag) original konica minolta c257i | ||||||
| DA40447998 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 21.05.2026 | 1,434 |
| Contract object: materiale intretinere | ||||||
| DA40411493 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SPITALUL FILISANILOR CUI: 5077722 | servicii | 85148000-8 | 18.05.2026 | 14,042 |
| Contract object: servicii de medicina muncii pentru liceul tehnologic dimitrie filisanu | ||||||
| DA40405645 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | ATU TECH SRL CUI: 29104875 | furnizare | 48921000-0 | 15.05.2026 | 2,863 |
| Contract object: kit automatizarea poarta | ||||||
| DA40404412 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | ELECTRICAL EPC SRL CUI: 35120867 | lucrari | 45310000-3 | 15.05.2026 | 79,638 |
| Contract object: extindere retea electrica - liceul tehnologic dimitrie filisanu - corp c1 | ||||||
| DA40395542 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.05.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40380837 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 13.05.2026 | 7,865 |
| Contract object: pachet materiale promovare | ||||||
| DA40333794 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | RVS ENERGY ROMANIA SRL CUI: 49308861 | furnizare | 42511110-5 | 07.05.2026 | 270,000 |
| Contract object: furnizare si montare pompa de caldura aer-apa 60 kw | ||||||
- 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