| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40988452 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50323000-5 | 17.08.2026 | 190 |
| Contract object: servicii de intretinere, revizie si reparare echipamente periferice | ||||||
| DA40519185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 72253200-5 | 29.05.2026 | 132,000 |
| Contract object: servicii de intretinere si reparare it | ||||||
| DA40467286 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50320000-4 | 27.05.2026 | 40,000 |
| Contract object: servicii de intretinere si reparare a echipamentelor it&c 01.06.2026 - 31.10.2026 | ||||||
| DA40461877 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 32342100-3 | 25.05.2026 | 29,056 |
| Contract object: casti gaming | ||||||
| DA40461889 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 32342412-3 | 25.05.2026 | 28,875 |
| Contract object: boxa portabila | ||||||
| DA40461908 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 31430000-9 | 25.05.2026 | 22,275 |
| Contract object: baterie externa portabila | ||||||
| DA40461925 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 18522000-4 | 25.05.2026 | 17,184 |
| Contract object: ceas intelligent - smartwatch | ||||||
| DA40327458 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50323000-5 | 07.05.2026 | 53,580 |
| Contract object: servicii de mentenanta copiatoare, imprimante si scannere | ||||||
| DA40289681 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50320000-4 | 30.04.2026 | 8,000 |
| Contract object: servicii de intretinere si reparare a echipamentelor it&c pentru perioada 01.05.2026 - 31.05.2026. | ||||||
| DA40106688 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50313100-3 | 31.03.2026 | 1,016 |
| Contract object: servicii de reparare konica minolta bizhub c258 | ||||||
| DA40094185 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50313100-3 | 27.03.2026 | 2,328 |
| Contract object: servicii de reparate konica minolta bizhub c258 | ||||||
| DA40094270 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50313100-3 | 27.03.2026 | 2,961 |
| Contract object: servicii de reparate konica minolta bizhub c258 | ||||||
| DA40040424 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 79521000-2 | 25.03.2026 | 48,400 |
| Contract object: servicii de tiparire,fotocopiere si scanare | ||||||
| DA40052159 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50323000-5 | 25.03.2026 | 190 |
| Contract object: servicii de intretinere, revizie si reparare echipamente periferice | ||||||
| DA39233953 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 30125000-1 | 07.11.2025 | 8,020 |
| Contract object: piese de schimb ricoh im2702 | ||||||
| DA39081515 | AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 30125100-2 | 15.10.2025 | 26,870 |
| Contract object: cartuse de toner | ||||||
| DA38403803 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 30233132-5 | 24.06.2025 | 3,024 |
| Contract object: hdd extern wd elements portable 5tb, 2.5, usb 3.0, negru | ||||||
| DA38188219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 72253200-5 | 26.05.2025 | 112,000 |
| Contract object: servicii de intretinere si reparare it conform oferta | ||||||
| DA38127536 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 32342412-3 | 20.05.2025 | 21,375 |
| Contract object: boxa portabila | ||||||
| DA38127589 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 32342100-3 | 20.05.2025 | 20,295 |
| Contract object: casti gaming | ||||||
| DA38127490 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 18522000-4 | 20.05.2025 | 17,760 |
| Contract object: ceas smartwatch | ||||||
| DA38127433 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 34431000-7 | 20.05.2025 | 134,140 |
| Contract object: bicileta mtb , 21 viteze, frane disc | ||||||
| DA38085852 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50313200-4 | 13.05.2025 | 50,160 |
| Contract object: servicii de mentenanta copiatoare, imprimante si scannere | ||||||
| DA37729514 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50312000-5 | 25.03.2025 | 63,900 |
| Contract object: servicii de intretinere si reparare a echipamentelor it&c pentru perioada 01.04.2025 - 31.12.2025. | ||||||
| DA37548514 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | F-B EUROCONSTRUCT SRL CUI: 16890860 | servicii | 50310000-1 | 26.02.2025 | 6,994 |
| Contract object: servicii de intretinere, revizie si reparare echipamente multifunctionale | ||||||
- 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