| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255987 | COMUNA FINIS CUI: 5518527 | SICAP PROJECT SRL CUI: 37800169 | servicii | 79418000-7 | 28.09.2026 | 10,000 |
| Contract object: servicii de consultan de consultanta achizitii publice- saligny, pnnr, por, afir, afm, bugete locale | ||||||
| DA41203201 | COMUNA FINIS CUI: 5518527 | VITAVERT SRL CUI: 9562380 | furnizare | 44100000-1 | 18.09.2026 | 108,761 |
| Contract object: materiale de constructii | ||||||
| DA41195508 | COMUNA FINIS CUI: 5518527 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 17.09.2026 | 12,396 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA41129593 | COMUNA FINIS CUI: 5518527 | MICULA CONSTRUCT SRL CUI: 38649847 | lucrari | 90470000-2 | 09.09.2026 | 64,899 |
| Contract object: decolmatare sant pe marginea drumului intre suncuis siuileacul de beius | ||||||
| DA41132319 | COMUNA FINIS CUI: 5518527 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | lucrari | 45262620-3 | 09.09.2026 | 177,823 |
| Contract object: zid de sprijin in localitatea suncuis | ||||||
| DA41039754 | COMUNA FINIS CUI: 5518527 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 25.08.2026 | 6,400 |
| Contract object: operare - mentenanta statii dc - statii reincarcare | ||||||
| DA40991900 | COMUNA FINIS CUI: 5518527 | SIX SIGMA EUROPATH SRL CUI: 50466962 | servicii | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: elaborare si depunere fisa de proiect regenerare spatii publice, apel dte2 | ||||||
| DA40991949 | COMUNA FINIS CUI: 5518527 | SIX SIGMA EUROPATH SRL CUI: 50466962 | servicii | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: elaborare si depunere fisa de proiect parc de aventura rural, apel dte2 | ||||||
| DA40992007 | COMUNA FINIS CUI: 5518527 | SIX SIGMA EUROPATH SRL CUI: 50466962 | servicii | 72224000-1 | 14.08.2026 | 10,000 |
| Contract object: elaborare si depunere fisa de proiect mobilitate metropolitana, apel dte2 | ||||||
| DA40945344 | COMUNA FINIS CUI: 5518527 | CETATEAFINIS SRL CUI: 51163940 | lucrari | 45453000-7 | 07.08.2026 | 123,965 |
| Contract object: lucrari de reparatii poduri si podete aferente comunei finis | ||||||
| DA40928697 | COMUNA FINIS CUI: 5518527 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39152000-2 | 03.08.2026 | 16,630 |
| Contract object: rafturi metalice | ||||||
| DA40912253 | COMUNA FINIS CUI: 5518527 | TRIPONOS SRL CUI: 23589747 | lucrari | 45453000-7 | 03.08.2026 | 479,469 |
| Contract object: executia lucrarilor de reparatii la obiectivul sala de evenimente in loc. suncuius, comuna finis | ||||||
| DA40920075 | COMUNA FINIS CUI: 5518527 | ERES ASIG CONSULT SRL CUI: 46431540 | servicii | 79411000-8 | 31.07.2026 | 82,645 |
| Contract object: prestarea de servicii profesionale specializate privind analiza strategica, evaluarea juridico-admin | ||||||
| DA40891032 | COMUNA FINIS CUI: 5518527 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115200-1 | 27.07.2026 | 6,736 |
| Contract object: pachet materiale apa si canalizare | ||||||
| DA40865220 | COMUNA FINIS CUI: 5518527 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30213400-9 | 22.07.2026 | 16,878 |
| Contract object: echipamente it | ||||||
| DA40853276 | COMUNA FINIS CUI: 5518527 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 38571000-8 | 22.07.2026 | 895 |
| Contract object: pachet indicatoare | ||||||
| DA40852954 | COMUNA FINIS CUI: 5518527 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 20.07.2026 | 10,000 |
| Contract object: servicii audit financiar | ||||||
| DA40844696 | COMUNA FINIS CUI: 5518527 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 20.07.2026 | 28,224 |
| Contract object: dezinsectie stradala | ||||||
| DA40817449 | COMUNA FINIS CUI: 5518527 | MOGATECH ENERGY SRL CUI: 40060362 | servicii | 45310000-3 | 14.07.2026 | 19,494 |
| Contract object: bransament statie incarcare electrica fonduri europene - dispensar uman | ||||||
| DA40817486 | COMUNA FINIS CUI: 5518527 | MOGATECH ENERGY SRL CUI: 40060362 | servicii | 45310000-3 | 14.07.2026 | 19,029 |
| Contract object: bransament statie incarcare electrica proiect fonduri europene post de politie | ||||||
| DA40813154 | COMUNA FINIS CUI: 5518527 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 31681500-8 | 14.07.2026 | 115,168 |
| Contract object: punct de reincarcare autovehicule electrice proiect fonduri europene - post politie | ||||||
| DA40813197 | COMUNA FINIS CUI: 5518527 | MOGATECH ENERGY SRL CUI: 40060362 | furnizare | 31681500-8 | 14.07.2026 | 115,168 |
| Contract object: punct de reincarcare autovehicule electrice proiect fonduri europene - dispensar umar | ||||||
| DA40803048 | COMUNA FINIS CUI: 5518527 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | furnizare | 60100000-9 | 13.07.2026 | 92,600 |
| Contract object: agregat de cariera grosier pentru anrocamente cp 90/250 si transport materiale cu autobasculanta 8x4 | ||||||
| DA40783730 | COMUNA FINIS CUI: 5518527 | ADR ASPECT CONSTRUCT SRL CUI: 42382526 | furnizare | 45223820-0 | 09.07.2026 | 20,720 |
| Contract object: obiectiv 2 - ( scoala finis sus ) | ||||||
| DA40783822 | COMUNA FINIS CUI: 5518527 | ADR ASPECT CONSTRUCT SRL CUI: 42382526 | furnizare | 45223820-0 | 09.07.2026 | 31,930 |
| Contract object: obiectiv 1 ( scoala ioanis ) | ||||||
- 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