| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40630863 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 16.06.2026 | 8,920 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40434196 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 21.05.2026 | 9,600 |
| Contract object: reparatii echipamente de spalatorie | ||||||
| DA39957756 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | FMA SERVICE SRL CUI: 22030940 | furnizare | 50000000-5 | 09.03.2026 | 1,975 |
| Contract object: reparatie plita electrica arisco | ||||||
| DA39908391 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FMA SERVICE SRL CUI: 22030940 | servicii | 50882000-1 | 27.02.2026 | 1,480 |
| Contract object: 2026-19s - reparatii echipamente de bucatarie | ||||||
| DA39409569 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FMA SERVICE SRL CUI: 22030940 | servicii | 50882000-1 | 02.12.2025 | 800 |
| Contract object: 2025-19-s reparatie aragaz fagor cu 8 arzatoare cantina umf victor babes nr. 13 | ||||||
| DA39409508 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FMA SERVICE SRL CUI: 22030940 | servicii | 50882000-1 | 02.12.2025 | 250 |
| Contract object: 2025-19-s reparatie masina de spalat vase cantina umf victor babes nr. 13 | ||||||
| DA39305119 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | FMA SERVICE SRL CUI: 22030940 | furnizare | 50000000-5 | 18.11.2025 | 650 |
| Contract object: reparatii echipamente de bucatarie | ||||||
| DA38101959 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FMA SERVICE SRL CUI: 22030940 | servicii | 50880000-7 | 14.05.2025 | 1,248 |
| Contract object: 2025-19s. reparatie masina de curatat cartofi -cantina umf | ||||||
| DA38055835 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 08.05.2025 | 9,600 |
| Contract object: reparatii echipamente de spalatorie | ||||||
| DA35985948 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 20.06.2024 | 1,650 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA35648694 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 08.05.2024 | 8,910 |
| Contract object: reparatii echipamente de spalatorie | ||||||
| DA35576455 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 23.04.2024 | 1,250 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA35178677 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 06.03.2024 | 1,730 |
| Contract object: 2024-27-s. reparatie masina de spalat vase- cantina umf | ||||||
| DA34028186 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | FMA SERVICE SRL CUI: 22030940 | servicii | 55500000-5 | 17.09.2023 | 290 |
| Contract object: servicii de cantina si servicii de catering | ||||||
| DA33198290 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | FMA SERVICE SRL CUI: 22030940 | furnizare | 50000000-5 | 09.05.2023 | 640 |
| Contract object: reparatii echipamente de bucatarie | ||||||
| DA33132376 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 02.05.2023 | 8,910 |
| Contract object: reparatii echipamente de spalatorie | ||||||
| DA32469485 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 31.01.2023 | 840 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA31989488 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 24.11.2022 | 1,020 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA31808476 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 07.11.2022 | 650 |
| Contract object: reparatii echipamente de bucatarie | ||||||
| DA30618522 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 18.05.2022 | 7,560 |
| Contract object: reparatii echipamente de spalatorie | ||||||
| DA29242354 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | FMA SERVICE SRL CUI: 22030940 | furnizare | 50000000-5 | 12.11.2021 | 780 |
| Contract object: reparatie plita electrica arisco | ||||||
| DA28074345 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FMA SERVICE SRL CUI: 22030940 | servicii | 50000000-5 | 28.05.2021 | 5,940 |
| Contract object: reparatii echipamente de spalatorie | ||||||
| DA27639086 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FMA SERVICE SRL CUI: 22030940 | servicii | 50882000-1 | 25.03.2021 | 986 |
| Contract object: reparatii echipamente de bucatarie fagor la restaurant studentesc | ||||||
| DA27116720 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | FMA SERVICE SRL CUI: 22030940 | furnizare | 50800000-3 | 17.12.2020 | 260 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA26865978 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FMA SERVICE SRL CUI: 22030940 | servicii | 50882000-1 | 20.11.2020 | 338 |
| Contract object: servicii reparatie friteuza | ||||||
- 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