| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272570 | COMUNA FINTA CUI: 4344503 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 28.09.2026 | 3,199 |
| Contract object: pachet dispozitive si consumabile medicale - dotare asisent medical comunitar | ||||||
| DA41248803 | COMUNA FINTA CUI: 4344503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 25.09.2026 | 9,769 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41231316 | COMUNA FINTA CUI: 4344503 | DACIA EFICIENT SRL CUI: 40736570 | servicii | 79411000-8 | 22.09.2026 | 30,000 |
| Contract object: consultanta proiect parc fotovoltaic pentru autosustinere comuna finta dpdv electric | ||||||
| DA41218016 | COMUNA FINTA CUI: 4344503 | SICAL SRL CUI: 17365460 | servicii | 79314000-8 | 21.09.2026 | 42,000 |
| Contract object: sf,pte+at+ver ptr. cap. de prouc. en. elec. cu sis. fotovoltaice si capacitati de stocare integatae. | ||||||
| DA41207222 | COMUNA FINTA CUI: 4344503 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 17.09.2026 | 9,360 |
| Contract object: regista start - sesizari succesorale - xs | ||||||
| DA41141791 | COMUNA FINTA CUI: 4344503 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 09.09.2026 | 1,686 |
| Contract object: pachet drapele | ||||||
| DA41116039 | COMUNA FINTA CUI: 4344503 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 04.09.2026 | 648 |
| Contract object: pachet verificat 16 stingatoare | ||||||
| DA41023047 | COMUNA FINTA CUI: 4344503 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 135 |
| Contract object: 104533273-pachet | ||||||
| DA40995015 | COMUNA FINTA CUI: 4344503 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 14.08.2026 | 964 |
| Contract object: pachet materiale - 322 | ||||||
| DA40994961 | COMUNA FINTA CUI: 4344503 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 14.08.2026 | 3,575 |
| Contract object: articole papetarie | ||||||
| DA40959856 | COMUNA FINTA CUI: 4344503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 10.08.2026 | 3,818 |
| Contract object: pachet consumabile | ||||||
| DA40927122 | COMUNA FINTA CUI: 4344503 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 03.08.2026 | 1,823 |
| Contract object: revizie buldoexcavator 2500 ore functionare | ||||||
| DA40840843 | COMUNA FINTA CUI: 4344503 | AUDITERM SRL CUI: 34203530 | servicii | 71314300-5 | 20.07.2026 | 2,200 |
| Contract object: sevicii de certificare energetica - scoala bechinesti | ||||||
| DA40766693 | COMUNA FINTA CUI: 4344503 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 07.07.2026 | 10,335 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40718152 | COMUNA FINTA CUI: 4344503 | DORY-IMPEX SRL CUI: 3630981 | servicii | 32323500-8 | 30.06.2026 | 4,215 |
| Contract object: instalare si punere in functiune sistem de supraveghere video, compus din 5 camere de supraveghere | ||||||
| DA40714029 | COMUNA FINTA CUI: 4344503 | SICAL SRL CUI: 17365460 | servicii | 71520000-9 | 26.06.2026 | 1,500 |
| Contract object: dirigentie santier alimentare cu energie electrica - scoala bechinesti | ||||||
| DA40644345 | COMUNA FINTA CUI: 4344503 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 17.06.2026 | 20,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40644589 | COMUNA FINTA CUI: 4344503 | CUSTOM TANKS SRL CUI: 37804578 | furnizare | 44411750-6 | 17.06.2026 | 4,835 |
| Contract object: fosa septica 5000 l echipata - pentru scoala bechinesti | ||||||
| DA40582856 | COMUNA FINTA CUI: 4344503 | DECORLAND SRL CUI: 14184663 | servicii | 45421145-2 | 10.06.2026 | 2,066 |
| Contract object: rolete textile zi / noapte - noul sediu administrativ - comanda suplimentara | ||||||
| DA40586780 | COMUNA FINTA CUI: 4344503 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 09.06.2026 | 1,957 |
| Contract object: pachet carti scolare - scoala gimnaziala finta | ||||||
| DA40575075 | COMUNA FINTA CUI: 4344503 | CENTRUL DE INSTRUIRE SPERANTA SRL CUI: 48763619 | servicii | 80530000-8 | 09.06.2026 | 3,120 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA40576428 | COMUNA FINTA CUI: 4344503 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 09.06.2026 | 3,013 |
| Contract object: executie lucrari bransament electric pt aee diverse obiective | ||||||
| DA40576477 | COMUNA FINTA CUI: 4344503 | AMUZA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35522694 | servicii | 71317000-3 | 09.06.2026 | 9,750 |
| Contract object: analiza de risc obiective uat comuna finta - 16 obiective | ||||||
| DA40575098 | COMUNA FINTA CUI: 4344503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 08.06.2026 | 676 |
| Contract object: pachet consumabile | ||||||
| DA40570855 | COMUNA FINTA CUI: 4344503 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 08.06.2026 | 5,574 |
| Contract object: reparatie copiator konica minolta | ||||||
- 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