| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129581 | COMUNA BRUSTURI CUI: 2614147 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811100-3 | 10.09.2026 | 5,910 |
| Contract object: uniforme svsu | ||||||
| DA41107302 | MUNICIPIUL RADAUTI CUI: 4244148 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 07.09.2026 | 46,760 |
| Contract object: articole de echipament de serviciu pentru personalul politiei locale radauti | ||||||
| DA41024761 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 21.08.2026 | 1,615 |
| Contract object: achizitionare articole de uniforma vara politisti locali | ||||||
| DA41019132 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 20.08.2026 | 24,120 |
| Contract object: echipament lucru pompieri, uniforme paza iarna/vara | ||||||
| DA41022858 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 20.08.2026 | 63,195 |
| Contract object: pachet uniforme si echipament - uniforme de politie pentru politia locala botosani | ||||||
| DA40974144 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 11.08.2026 | 44,620 |
| Contract object: achizitie uniforme salariati | ||||||
| DA40967845 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 11.08.2026 | 25,950 |
| Contract object: uniforme paza | ||||||
| DA40953774 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 07.08.2026 | 7,110 |
| Contract object: echipament pompieri | ||||||
| DA40943290 | ORAS PODU ILOAIEI CUI: 4541017 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35200000-6 | 06.08.2026 | 12,150 |
| Contract object: echipament specific politia locala | ||||||
| DA40924179 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 03.08.2026 | 18,095 |
| Contract object: uniforma de serviciu personal paza | ||||||
| DA40907052 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 29.07.2026 | 20,664 |
| Contract object: pachet echipament paza iarna | ||||||
| DA40905439 | COMUNA RAUCESTI CUI: 2614236 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811100-3 | 29.07.2026 | 1,760 |
| Contract object: pantaloni interventie svsu | ||||||
| DA40800802 | COMUNA PASTRAVENI CUI: 2614201 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 10.07.2026 | 2,175 |
| Contract object: echipament specific politia locala | ||||||
| DA40768647 | DIRECTIA POLITIA LOCALA CUI: 45076165 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 07.07.2026 | 66,942 |
| Contract object: uniforme de serviciu | ||||||
| DA40721189 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 29.06.2026 | 33,045 |
| Contract object: echipament paza | ||||||
| DA40702534 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 25.06.2026 | 10,460 |
| Contract object: uniforme paza anrsps | ||||||
| DA40684090 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 24.06.2026 | 36,010 |
| Contract object: uniforme paza - vara - iarna | ||||||
| DA40633926 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 17.06.2026 | 31,629 |
| Contract object: achizitionare articole de uniforma politisti locali | ||||||
| DA40579767 | COMUNA BERZUNTI CUI: 4455480 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18143000-3 | 09.06.2026 | 4,330 |
| Contract object: echipament si uniforme | ||||||
| DA40569052 | COMUNA URECHENI CUI: 2614260 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 08.06.2026 | 2,050 |
| Contract object: uniforme politia locala | ||||||
| DA40564504 | COMUNA PIATRA SOIMULUI CUI: 2613044 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 08.06.2026 | 920 |
| Contract object: uniforme de politie | ||||||
| DA40554672 | COMUNA CORNU LUNCII CUI: 4441573 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 05.06.2026 | 4,118 |
| Contract object: echipament specific politia locala | ||||||
| DA40478805 | MUNICIPIUL PASCANI CUI: 4541360 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 29.05.2026 | 32,476 |
| Contract object: echipament specific pentru politia locala pascani | ||||||
| DA40458350 | POLITIA LOCALA VASLUI CUI: 17090660 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 22.05.2026 | 800 |
| Contract object: scurta imblanita cu mesada detasabila, si bluzon costum interventie iarna | ||||||
| DA40442069 | ORASUL TARGU FRUMOS CUI: 4541068 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811200-4 | 22.05.2026 | 15,588 |
| Contract object: uniforme serviciul politia locala | ||||||
- 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