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CUI: 34927070 SRL BUCUREȘTI BUCURESTI SECTORUL 1

FMV EINKAUF SRL

Registered: 25.08.2015 BIHOR, 19, 10931

Total revenue

9.93 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

9.68 Mn.

1,101 purchases

Offline purchases

255,129 RON

36 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.3%

Main client: COLEGIUL GERMAN GOETHE

National median: 30.2%

Ranked 40,735 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 42; the other 30 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 36,412 940 — 37,352 0.4% 0.2% 11 2022–2024
GRADINITA DE COPII NR 46 CUI: 20769336 34,500 —— 34,500 0.4% 0.2% 3 2018–2019
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 32,439 —— 32,439 0.3% 0.3% 9 2018–2022
SCOALA GIMNAZIALA URUGUAY CUI: 20745779 27,300 —— 27,300 0.3% 0.2% 3 2024–2025
SCOALA GIMNAZIALA NR59 CUI: 32161536 23,500 —— 23,500 0.2% 1.4% 1 2024
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 22,510 —— 22,510 0.2% 0.0% 4 2018–2025
GRADINITA NR 40 CUI: 4340390 21,600 —— 21,600 0.2% 0.5% 2 2026
GRADINITA NR 203 CUI: 4316643 21,584 —— 21,584 0.2% 0.3% 5 2022–2025
GRADINITA LUMINITA CUI: 4837870 17,340 —— 17,340 0.2% 0.1% 4 2018–2022
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 16,400 —— 16,400 0.2% 0.2% 3 2026
SCOALA GIMNAZIALA NR188 CUI: 33323440 15,462 —— 15,462 0.2% 0.4% 5 2018–2019
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 13,500 —— 13,500 0.1% 0.1% 4 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 9,600 3,300 — 12,900 0.1% 0.0% 3 2019–2022
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 12,500 —— 12,500 0.1% 0.0% 2 2025
POLITIA LOCALA SECTOR 2 CUI: 17125270 11,661 —— 11,661 0.1% 0.0% 4 2021–2023
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 11,345 —— 11,345 0.1% 0.4% 1 2024
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 11,270 —— 11,270 0.1% 0.1% 6 2019–2025
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 8,727 —— 8,727 0.1% 0.1% 6 2019–2021
SCOALA GIMNAZIALA NR 32 CUI: 24027194 8,300 —— 8,300 0.1% 0.2% 3 2020–2023
COLEGIUL TEHNIC MEDIA CUI: 4602050 8,250 —— 8,250 0.1% 0.0% 1 2021
GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 7,530 —— 7,530 0.1% 0.3% 4 2023–2024
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 6,500 —— 6,500 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 6,343 —— 6,343 0.1% 0.3% 3 2020–2024
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 6,018 —— 6,018 0.1% 0.1% 4 2018–2021
INSTITUTUL LIMBII ROMANE CUI: 11961471 5,454 —— 5,454 0.1% 0.3% 1 2025

51-75 of 99 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297853 UNITATEA MILITARA 02296 CUI: 4221101 71630000-3 30.09.2026 7,025
serviciul de executare a verificarii periodice a instalatiei de utilizare a gazelor naturale
DA41274720 COLEGIUL NATIONAL ION NECULCE CUI: 4382450 71630000-3 28.09.2026 600
servicii de verificare si tarare supape de presiune
DA41275385 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 45316100-6 28.09.2026 7,400
instalare sistem iluminat exterior
DA41274559 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 90915000-4 28.09.2026 4,200
servicii de inspectare,verificare si curatare sistem de evacuare
DA41225697 SCOALA GIMNAZIALA NR 181 CUI: 20769280 50711000-2 21.09.2026 6,500
servicii de remediere instalatii electrice
DA41225769 SCOALA GIMNAZIALA NR 181 CUI: 20769280 50531200-8 21.09.2026 4,000
servicii de verificare/revizie instalatie utilizare gaze naturale
DA41181453 GRADINITA NR50 CUI: 7807076 90915000-4 15.09.2026 4,959
servicii de inspectare,verificare si curatare cosuri de fum
DA41157258 GRADINITA ALBINUTA CUI: 4340242 51514000-8 14.09.2026 6,000
servicii de montare si punere in functiune masina de spalat vase
DA41157301 GRADINITA ALBINUTA CUI: 4340242 90920000-2 14.09.2026 6,670
servicii de verificare,igienizare aparate aer conditionat
DA41157366 GRADINITA ALBINUTA CUI: 4340242 45331231-4 14.09.2026 3,000
lucrari de instalare aparate aer conditionat 18000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837372 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 50610000-4 21.08.2026 2,500
servicii de reparare si de intretinere preventiva a centralei de detectie si semnalizare incendiu
DAN2837362 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 50610000-4 21.08.2026 2,500
servicii de reparare si de intretinere preventiva a centralei de detectie si semnalizare incendiu
DAN2836723 SCOALA GIMNAZIALA NR 183 CUI: 20745710 50711000-2 20.08.2026 1,600
servicii remediere instalatii electrice
DAN2780727 SCOALA GIMNAZIALA NR 192 CUI: 20769239 50800000-3 16.06.2026 1,600
servicii de remediere instalatii electrice
DAN2743227 SCOALA GIMNAZIALA NR 178 CUI: 20769247 34913000-0 29.04.2026 12,000
piese de schimb pentru instalatiile electrice
DAN2743224 SCOALA GIMNAZIALA NR 178 CUI: 20769247 34913000-0 29.04.2026 9,500
piese de schimb centrala de detectie si avertizare la incendiu
DAN2709165 GRADINITA NR 44 CUI: 20769263 42131400-0 20.03.2026 5,042
servicii remediere instalatii electrice si sanitare
DAN2709138 GRADINITA NR 44 CUI: 20769263 50711000-2 20.03.2026 5,042
servicii verificare, remediere si inlocuire instalatii electrice
DAN2709137 GRADINITA NR 44 CUI: 20769263 45310000-3 20.03.2026 5,042
servicii remediere si inlocuire instalatii electrice- barlogeni-izbiceni
DAN2709136 GRADINITA NR 44 CUI: 20769263 45421000-4 20.03.2026 6,723
servicii reparatii si inlocuire tamplarie pvc- barlogeni si izbiceni
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/suppliers/34927070
  • /api/v1/suppliers/34927070/revenue
  • /api/v1/suppliers/34927070/scores
  • /api/v1/suppliers/34927070/benchmarks
  • /api/v1/red-flags/by-supplier/34927070
  • /api/v1/suppliers/34927070/years
  • /api/v1/suppliers/34927070/cpv
  • /api/v1/suppliers/34927070/clients
  • /api/v1/suppliers/34927070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API