| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40630503 | TRANSURB SA CUI: 10890801 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 42113161-0 | 19.06.2026 | 18,554 |
| Contract object: dezumidificator profesional master dh 752 | ||||||
| DA40632286 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 44423000-1 | 16.06.2026 | 6,860 |
| Contract object: schela mobila profesionala din aluminiu telesafe 007xl | ||||||
| DA39372807 | COMPANIA DE APA ARAD SA CUI: 1683483 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 42600000-2 | 25.11.2025 | 23,174 |
| Contract object: foreza orizontala trifazica 2,2 kw, cap forare, largitor si burghie | ||||||
| DA39210012 | JUDETUL BRASOV CUI: 4384150 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 44423000-1 | 04.11.2025 | 2,810 |
| Contract object: lant stihl diamantat pentru fierastrau de taiat beton | ||||||
| DA38716390 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 35111000-5 | 20.08.2025 | 4,496 |
| Contract object: echipamante stingare incendiu | ||||||
| DA38599421 | UNITATEA MILITARA 02601 CUI: 25974870 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 31161000-2 | 28.07.2025 | 335 |
| Contract object: pachet piese de schimb generator | ||||||
| DA38269706 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 34928471-0 | 04.06.2025 | 319 |
| Contract object: banda avertizare galbena atentie fibra optica 150mm x 500m | ||||||
| DA37789989 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 38431000-5 | 01.04.2025 | 584 |
| Contract object: 41. necesar produse rep./intretinere instal. termice | ||||||
| DA37449057 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 42913400-3 | 10.02.2025 | 303 |
| Contract object: filtru combustibil pentru incalzitoarele pe motorina master bv110-bv170-bv290-b230-b360 | ||||||
| DA37003542 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 35111510-3 | 22.11.2024 | 1,803 |
| Contract object: pichet psi echipat complet (pichet,cange, topor, ranga, lopata, galeata) | ||||||
| DA36789340 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 42122000-0 | 25.10.2024 | 3,109 |
| Contract object: furnizare motopompa si ansamblu motopompa | ||||||
| DA35888369 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 34953000-2 | 05.06.2024 | 3,332 |
| Contract object: rampa urcare bordura 600x365x140mm | ||||||
| DA35719880 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 34300000-0 | 15.05.2024 | 10,358 |
| Contract object: pachet revizie um 02133 conform oferta | ||||||
| DA35258542 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 42132120-0 | 14.03.2024 | 117 |
| Contract object: supapa fiac de siguranta capsulata, 3/8, 15 bar vs3815ped4 | ||||||
| DA34557161 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 34300000-0 | 23.11.2023 | 685 |
| Contract object: pachet revizie motor diesel kipor pentru sm cotnari | ||||||
| DA34155692 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 34913000-0 | 03.10.2023 | 152 |
| Contract object: curea de antrenare masina de tuns iarba originala bosch rotak 40 ,rotak 43, rotak 42 h | ||||||
| DA34020042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 44523000-2 | 18.09.2023 | 1,185 |
| Contract object: sistem antipanica 1 punct 1150 mm dom | ||||||
| DA33476599 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 44512000-2 | 19.06.2023 | 210 |
| Contract object: set 4 leviere otel | ||||||
| DA33472844 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 44512000-2 | 16.06.2023 | 3,109 |
| Contract object: compresor cu piston fiac ab100/350mc vas-100l 2.2kw-230v + furtun aer 10m | ||||||
| DA33468541 | UNITATEA MILITARA 01558 CUI: 25563379 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 39715300-0 | 15.06.2023 | 1,778 |
| Contract object: pompa manuala testare presiune instalatii 120 bar | ||||||
| DA33351614 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 44610000-9 | 30.05.2023 | 44,370 |
| Contract object: rezervor de aer 5000 l, vertical, 12bar, vopsit, made in italy 1121710056 | ||||||
| DA33324996 | UNITATEA MILITARA 02036 CUI: 14783824 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 42123400-1 | 23.05.2023 | 8,865 |
| Contract object: compresor cu piston balma ns39-500-ft7.5 | ||||||
| DA33058329 | UNITATEA MILITARA 01178 CUI: 4332339 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 44612100-4 | 20.04.2023 | 3,160 |
| Contract object: butelie argon 50 litri 200 bar | ||||||
| DA33010024 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 42124330-6 | 11.04.2023 | 5,462 |
| Contract object: rezervor de aer vertical 500 l (rezervor de aer comprimat pentru atelierul mecanic) | ||||||
| DA32792301 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FMAR EXPERT TOOLS SRL CUI: 46856037 | furnizare | 44100000-1 | 14.03.2023 | 135 |
| Contract object: materiale pentru constructii/ | ||||||
- 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