| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39275511 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125100-2 | 12.11.2025 | 9,858 |
| Contract object: set cartuse toner konica minolta bizhub c3120i k/m/y/c (tnp92,compatibile) | ||||||
| DA38945359 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | servicii | 72212219-7 | 25.09.2025 | 1,000 |
| Contract object: manopera realizare extensie retea wireless | ||||||
| DA38945452 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 32420000-3 | 25.09.2025 | 330 |
| Contract object: cutie distributie si diverse accesorii pentru extindere retea wireless | ||||||
| DA38945517 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 32420000-3 | 25.09.2025 | 540 |
| Contract object: injector poe2xrj45 gigabit | ||||||
| DA38945584 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 32420000-3 | 25.09.2025 | 1,098 |
| Contract object: microtik wireleless acces point | ||||||
| DA38150728 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | INFOSTAR SRL CUI: 14155439 | furnizare | 39162110-9 | 20.05.2025 | 1,425 |
| Contract object: pachet consumabile si rechizite saptamana verde | ||||||
| DA35307950 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125120-8 | 20.03.2024 | 224 |
| Contract object: toner minolta tn118 | ||||||
| DA35308342 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30237310-5 | 20.03.2024 | 294 |
| Contract object: cartus toner samdung ml2825 | ||||||
| DA35308604 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 50311400-2 | 20.03.2024 | 500 |
| Contract object: interventie retea informatica,setare echipamente | ||||||
| DA34853628 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125000-1 | 17.01.2024 | 460 |
| Contract object: cartus toner xerox 5222 | ||||||
| DA34853000 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30232110-8 | 17.01.2024 | 1,513 |
| Contract object: multifunctional brother mfc-b7715dw | ||||||
| DA34852917 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 32420000-3 | 17.01.2024 | 324 |
| Contract object: acpre550-range extender wi-fi ac1900 | ||||||
| DA34458617 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | servicii | 50311400-2 | 08.11.2023 | 500 |
| Contract object: interventie retea informatica,setare ecipamente | ||||||
| DA34458352 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125000-1 | 08.11.2023 | 935 |
| Contract object: unitate imagine fotocopiator xerox 5222 | ||||||
| DA34458197 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125000-1 | 08.11.2023 | 460 |
| Contract object: cartus toner xerox 5222 | ||||||
| DA34071457 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | servicii | 50311400-2 | 25.09.2023 | 500 |
| Contract object: interventie retea informatica,setare ecipamente | ||||||
| DA34071607 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 50320000-4 | 25.09.2023 | 200 |
| Contract object: inlocuire ssd laptor ,instalare software | ||||||
| DA33982843 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125100-2 | 11.09.2023 | 125 |
| Contract object: cartus toner 283x | ||||||
| DA33982922 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30237300-2 | 11.09.2023 | 135 |
| Contract object: unitate imagine samsung m2675 | ||||||
| DA33982997 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30237300-2 | 11.09.2023 | 215 |
| Contract object: ssd 480gb | ||||||
| DA33981617 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | servicii | 50320000-4 | 11.09.2023 | 200 |
| Contract object: inlocuire ssd laptor ,instalare software | ||||||
| DA32962806 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125120-8 | 04.04.2023 | 124 |
| Contract object: toner toshiba e studio 207 | ||||||
| DA32934059 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | servicii | 45259000-7 | 31.03.2023 | 250 |
| Contract object: reparatie copiator | ||||||
| DA32934243 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30237460-1 | 31.03.2023 | 160 |
| Contract object: tastatura laptop acer es1-571 | ||||||
| DA32935325 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | INFOSTAR SRL CUI: 14155439 | furnizare | 30125120-8 | 31.03.2023 | 192 |
| Contract object: toner tn118 | ||||||
- 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