| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297853 | UNITATEA MILITARA 02296 CUI: 4221101 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 71630000-3 | 30.09.2026 | 7,025 |
| Contract object: serviciul de executare a verificarii periodice a instalatiei de utilizare a gazelor naturale | ||||||
| DA41274720 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | FMV EINKAUF SRL CUI: 34927070 | servicii | 71630000-3 | 28.09.2026 | 600 |
| Contract object: servicii de verificare si tarare supape de presiune | ||||||
| DA41275385 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | FMV EINKAUF SRL CUI: 34927070 | servicii | 45316100-6 | 28.09.2026 | 7,400 |
| Contract object: instalare sistem iluminat exterior | ||||||
| DA41274559 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | FMV EINKAUF SRL CUI: 34927070 | servicii | 90915000-4 | 28.09.2026 | 4,200 |
| Contract object: servicii de inspectare,verificare si curatare sistem de evacuare | ||||||
| DA41225697 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50711000-2 | 21.09.2026 | 6,500 |
| Contract object: servicii de remediere instalatii electrice | ||||||
| DA41225769 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50531200-8 | 21.09.2026 | 4,000 |
| Contract object: servicii de verificare/revizie instalatie utilizare gaze naturale | ||||||
| DA41181453 | GRADINITA NR50 CUI: 7807076 | FMV EINKAUF SRL CUI: 34927070 | servicii | 90915000-4 | 15.09.2026 | 4,959 |
| Contract object: servicii de inspectare,verificare si curatare cosuri de fum | ||||||
| DA41157258 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 51514000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii de montare si punere in functiune masina de spalat vase | ||||||
| DA41157301 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 90920000-2 | 14.09.2026 | 6,670 |
| Contract object: servicii de verificare,igienizare aparate aer conditionat | ||||||
| DA41157366 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 45331231-4 | 14.09.2026 | 3,000 |
| Contract object: lucrari de instalare aparate aer conditionat 18000 btu | ||||||
| DA41157418 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 39717200-3 | 14.09.2026 | 6,000 |
| Contract object: aparat de aer conditionat inverter 18000 btu | ||||||
| DA41157516 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 39717200-3 | 14.09.2026 | 4,000 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA41157549 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 45331231-4 | 14.09.2026 | 9,600 |
| Contract object: lucrari de instalare aparate aer conditionat 12000 btu | ||||||
| DA41141974 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50531200-8 | 09.09.2026 | 2,890 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||||
| DA41007836 | GRADINITA NR 42 CUI: 20769832 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 31625100-4 | 19.08.2026 | 163,636 |
| Contract object: sistem de detectare, semnalizare si alarmare la incendiu | ||||||
| DA40984372 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50531200-8 | 13.08.2026 | 2,890 |
| Contract object: servicii de verificare instalatie utilizare gaze naturale | ||||||
| DA40968686 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50711000-2 | 11.08.2026 | 6,612 |
| Contract object: verificare prize de pamant pram | ||||||
| DA40968690 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 90915000-4 | 11.08.2026 | 5,378 |
| Contract object: servicii de inspectare,verificare si curatare sistem de evacuare | ||||||
| DA40793322 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | FMV EINKAUF SRL CUI: 34927070 | servicii | 90915000-4 | 09.07.2026 | 2,500 |
| Contract object: verificare cos de fum | ||||||
| DA40793380 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | FMV EINKAUF SRL CUI: 34927070 | servicii | 71631000-0 | 09.07.2026 | 3,500 |
| Contract object: verificare instalatie de gaz popa rusu | ||||||
| DA40789018 | GRADINITA NR 40 CUI: 4340390 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50116100-2 | 09.07.2026 | 12,000 |
| Contract object: servicii de executare circuite instalatii electrice | ||||||
| DA40789020 | GRADINITA NR 40 CUI: 4340390 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50711000-2 | 09.07.2026 | 9,600 |
| Contract object: servicii de mentenanta preventiva si corectiva instalatii electrice | ||||||
| DA40732853 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50610000-4 | 30.06.2026 | 15,000 |
| Contract object: servicii de mentenanta centrala detectie si semnalizare incendiu | ||||||
| DA40691475 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50116100-2 | 24.06.2026 | 10,500 |
| Contract object: servicii de remediere instalatii electrice - verificare si intretinere | ||||||
| DA40670674 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50711000-2 | 19.06.2026 | 12,000 |
| Contract object: servicii de mentenanta preventiva si corectiva instalatii electrice | ||||||
- 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