| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902835 | ORASUL COSTESTI CUI: 4834769 | FILA PREST CONSTRUCT SRL CUI: 18628793 | furnizare | 45343100-4 | 30.07.2026 | 10,513 |
| Contract object: lucrari de ignifugare | ||||||
| DA40715213 | COMUNA CATEASCA CUI: 4971995 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45343100-4 | 29.06.2026 | 25,300 |
| Contract object: lucrari de ignifugare | ||||||
| DA40715264 | COMUNA CATEASCA CUI: 4971995 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45343100-4 | 29.06.2026 | 11,178 |
| Contract object: lucrari de ignifugare | ||||||
| DA40710373 | COMUNA TEIU CUI: 4469531 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45315000-8 | 29.06.2026 | 185,000 |
| Contract object: modernizare sistem incalzire in scoal generala vladimir streinu | ||||||
| DA40464909 | ORASUL COSTESTI CUI: 4834769 | FILA PREST CONSTRUCT SRL CUI: 18628793 | furnizare | 45343100-4 | 26.05.2026 | 67,017 |
| Contract object: lucrari de ignifugare | ||||||
| DA38336578 | ORASUL COSTESTI CUI: 4834769 | FILA PREST CONSTRUCT SRL CUI: 18628793 | furnizare | 45343100-4 | 18.06.2025 | 89,072 |
| Contract object: lucrari de ignifugare | ||||||
| DA38287279 | COMUNA TEIU CUI: 4469531 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45331100-7 | 10.06.2025 | 125,500 |
| Contract object: proiectare, executie si montaj centrala termica | ||||||
| DA36615751 | LICEUL TEORETIC COSTESTI CUI: 4469388 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45000000-7 | 02.10.2024 | 4,950 |
| Contract object: lucrari de constructii | ||||||
| DA36615912 | LICEUL TEORETIC COSTESTI CUI: 4469388 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45000000-7 | 02.10.2024 | 20,000 |
| Contract object: lucrari de constructii | ||||||
| DA35498290 | ORASUL COSTESTI CUI: 4834769 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45000000-7 | 16.04.2024 | 670,000 |
| Contract object: proiectare si executie reabilitare si modernizare cladire interior+termosistem s=330 mp amprenta | ||||||
| DA35169450 | ORASUL COSTESTI CUI: 4834769 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 44112400-2 | 06.03.2024 | 165,000 |
| Contract object: proiectare si executie acoperis cu tabla lindab | ||||||
| DA33862284 | LICEUL TEORETIC COSTESTI CUI: 4469388 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45000000-7 | 25.08.2023 | 60,000 |
| Contract object: lucrari de constructii | ||||||
| DA33862370 | LICEUL TEORETIC COSTESTI CUI: 4469388 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45000000-7 | 25.08.2023 | 36,000 |
| Contract object: lucrari de constructii | ||||||
| DA32643073 | COMUNA BABANA CUI: 4543980 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45310000-3 | 27.02.2023 | 50,000 |
| Contract object: instalatie de detectie, semnalizare si alarmare in caz de incendiu | ||||||
| DA32582266 | COMUNA TEIU CUI: 4469531 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45312100-8 | 20.02.2023 | 165,000 |
| Contract object: lucrari executate in vederea obtinerii autorizatiei de functionare emise de isu pentru gradinita | ||||||
| DA32316272 | COMUNA BOGATI CUI: 4971987 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45312100-8 | 29.12.2022 | 42,000 |
| Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor | ||||||
| DA31698658 | COMUNA CUCA CUI: 4122108 | FILA PREST CONSTRUCT SRL CUI: 18628793 | servicii | 45343100-4 | 27.10.2022 | 17,400 |
| Contract object: lucrari de ignifugare (rev.2) | ||||||
| DA31101418 | COMUNA BOGATI CUI: 4971987 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45310000-3 | 29.07.2022 | 36,000 |
| Contract object: reabilitare gradinita bogati in vederea obtinerii autorizatiei isu | ||||||
| DA28634172 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45343100-4 | 26.08.2021 | 1,579 |
| Contract object: ignifugare lambriu pal melaminat - 90 mp | ||||||
| DA28492659 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | FILA PREST CONSTRUCT SRL CUI: 18628793 | servicii | 45343100-4 | 02.08.2021 | 10,993 |
| Contract object: ignifugare lambriu pal melaminat - aproximativ 630 mp | ||||||
| DA28036857 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45343100-4 | 24.05.2021 | 52,200 |
| Contract object: ignifugare acoperis tip copertina uzina electrica | ||||||
| DA24185376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45343100-4 | 23.10.2019 | 4,195 |
| Contract object: lucrari de ignifugare | ||||||
- 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