| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33899285 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 30.08.2023 | 1,850 |
| Contract object: usa cu luminator, corp b, liceul teoretic filipestii de padure | ||||||
| DA32905050 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 28.03.2023 | 4,000 |
| Contract object: tamplarie pvc -usi usi si ferestre | ||||||
| DA32167618 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 19.12.2022 | 4,034 |
| Contract object: usa dubla gradinita cu program normal oras minieri | ||||||
| DA30494539 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 02.05.2022 | 9,160 |
| Contract object: tamplarie pvc -usi usi si ferestre | ||||||
| DA29608440 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | VICTOMAG FOOD SRL CUI: 26841643 | lucrari | 45421000-4 | 17.12.2021 | 8,000 |
| Contract object: tamplarie pvc -usi | ||||||
| DA29475856 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | VICTOMAG FOOD SRL CUI: 26841643 | lucrari | 45421000-4 | 09.12.2021 | 5,250 |
| Contract object: tamplarie pvc -usi | ||||||
| DA29463811 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | VICTOMAG FOOD SRL CUI: 26841643 | servicii | 45421000-4 | 07.12.2021 | 480 |
| Contract object: lucrari tamplarie | ||||||
| DA29331999 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 23.11.2021 | 2,750 |
| Contract object: tamplarie pvc -usi | ||||||
| DA28996554 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 13.10.2021 | 1,600 |
| Contract object: tamplarie aluminiu | ||||||
| DA28735328 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | lucrari | 45421000-4 | 10.09.2021 | 11,000 |
| Contract object: tamplarie pvc -usi usi si ferestre primaria filipestii de padure | ||||||
| DA28487865 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | VICTOMAG FOOD SRL CUI: 26841643 | servicii | 45421000-4 | 30.07.2021 | 4,675 |
| Contract object: reparatii tamplarie | ||||||
| DA27475328 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 26.02.2021 | 32,826 |
| Contract object: tamplarie pvc cu geam termopan geam termopan pentru centru vaccinare covid | ||||||
| DA27475273 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 26.02.2021 | 4,367 |
| Contract object: usi tamplarie pvc cu geam termopan | ||||||
| DA27182533 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45420000-7 | 28.12.2020 | 1,512 |
| Contract object: reparatii tamplarie liceu | ||||||
| DA27141188 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 21.12.2020 | 3,300 |
| Contract object: tamplarie usa dubla pvc liceul teoretic | ||||||
| DA27074812 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 15.12.2020 | 15,260 |
| Contract object: reparatii sediu primarie - tamplarie pvc | ||||||
| DA27075085 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | VICTOMAG FOOD SRL CUI: 26841643 | lucrari | 45421000-4 | 15.12.2020 | 1,440 |
| Contract object: avizier+reparatii gradinita nr2 | ||||||
| DA27066877 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 45421000-4 | 14.12.2020 | 756 |
| Contract object: tamplarie pvc liceul teoretic | ||||||
| DA25844867 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | VICTOMAG FOOD SRL CUI: 26841643 | servicii | 45453000-7 | 25.06.2020 | 1,200 |
| Contract object: reparatii tamplarie gradinita cu prgr prel nr 2 filipestii de padure numar de referinta: 42 | ||||||
| DA25765615 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 15000000-8 | 10.06.2020 | 34,434 |
| Contract object: pachet dulciuri copii | ||||||
| DA25212329 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | VICTOMAG FOOD SRL CUI: 26841643 | lucrari | 45453000-7 | 06.03.2020 | 5,513 |
| Contract object: achiziti lucrari de reparatii tamplarie+usa sala sport | ||||||
| DA24678580 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 15000000-8 | 12.12.2019 | 34,770 |
| Contract object: pachet dulciuri craciun | ||||||
| DA24669087 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | VICTOMAG FOOD SRL CUI: 26841643 | lucrari | 45421000-4 | 11.12.2019 | 10,418 |
| Contract object: inlocuire tamplarie pvc cu geam termopan la gradinita cu program prelungit nr2 filipestii de padur n | ||||||
| DA24181385 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | lucrari | 45421000-4 | 23.10.2019 | 20,899 |
| Contract object: inlocuit tamplarie sediu primarie filipestii de padure 27.6 mp | ||||||
| DA23116093 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VICTOMAG FOOD SRL CUI: 26841643 | furnizare | 15000000-8 | 23.05.2019 | 30,180 |
| Contract object: pachet dulciuri - 01 iunie 2019 | ||||||
- 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