| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301417 | COMUNA SAMBATA DE SUS CUI: 15578950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,072 |
| Contract object: pachet diverse | ||||||
| DA41270639 | COMUNA SAMBATA DE SUS CUI: 15578950 | GOPRO INSTAL STORE SRL CUI: 42436324 | furnizare | 44115200-1 | 25.09.2026 | 2,913 |
| Contract object: materiale instalatii 00003 | ||||||
| DA41218532 | COMUNA SAMBATA DE SUS CUI: 15578950 | AVANTAGE SRL CUI: 1119973 | furnizare | 39130000-2 | 18.09.2026 | 151,978 |
| Contract object: pachet mobilier primaria sambata de sus | ||||||
| DA41218449 | COMUNA SAMBATA DE SUS CUI: 15578950 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30000000-9 | 18.09.2026 | 72,210 |
| Contract object: pachet dotari it si licente | ||||||
| DA41214271 | COMUNA SAMBATA DE SUS CUI: 15578950 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | furnizare | 39294100-0 | 18.09.2026 | 4,500 |
| Contract object: caseta luminoasa o fata 120x60 cm | ||||||
| DA41197276 | COMUNA SAMBATA DE SUS CUI: 15578950 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 16.09.2026 | 12,254 |
| Contract object: pachet diverse produse | ||||||
| DA41196914 | COMUNA SAMBATA DE SUS CUI: 15578950 | ROYAL CAD SRL CUI: 34012077 | servicii | 71355200-3 | 16.09.2026 | 7,000 |
| Contract object: documentatii cadastrale | ||||||
| DA41163513 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45200000-9 | 15.09.2026 | 53,719 |
| Contract object: reparatii camin apa potabila | ||||||
| DA41163574 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 15.09.2026 | 28,668 |
| Contract object: lucrari comuna sambata | ||||||
| DA41136994 | COMUNA SAMBATA DE SUS CUI: 15578950 | LEADER GROUP CONSULTING SRL CUI: 26530663 | servicii | 79400000-8 | 09.09.2026 | 15,266 |
| Contract object: servicii consultanta in managementul investitiilor prin gal | ||||||
| DA41136573 | COMUNA SAMBATA DE SUS CUI: 15578950 | ROYAL CAD SRL CUI: 34012077 | servicii | 71355200-3 | 08.09.2026 | 40,000 |
| Contract object: documentatii cadastrale | ||||||
| DA41107781 | COMUNA SAMBATA DE SUS CUI: 15578950 | GNL-MP CONSTRUCT SRL CUI: 49443400 | lucrari | 45450000-6 | 03.09.2026 | 36,034 |
| Contract object: lucrari amenajare spatii birou conf oferta nr 28.08.2026 | ||||||
| DA41100165 | COMUNA SAMBATA DE SUS CUI: 15578950 | MAVIDO IMPEX SRL CUI: 17032473 | furnizare | 09100000-0 | 02.09.2026 | 5,450 |
| Contract object: pachet combustibili auto. | ||||||
| DA40999174 | COMUNA SAMBATA DE SUS CUI: 15578950 | PROBITEC SRL CUI: 25522123 | furnizare | 42964000-1 | 18.08.2026 | 3,138 |
| Contract object: produse de birotica | ||||||
| DA40987337 | COMUNA SAMBATA DE SUS CUI: 15578950 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 14.08.2026 | 501 |
| Contract object: apa minerala /plata 0.5l | ||||||
| DA40987363 | COMUNA SAMBATA DE SUS CUI: 15578950 | PROBITEC SRL CUI: 25522123 | furnizare | 15981000-8 | 14.08.2026 | 21 |
| Contract object: apa 2l plata /carbogazoasa | ||||||
| DA40987387 | COMUNA SAMBATA DE SUS CUI: 15578950 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 14.08.2026 | 112 |
| Contract object: apa de masa 19l | ||||||
| DA40979551 | COMUNA SAMBATA DE SUS CUI: 15578950 | ASOCIATIA KIDS MUSIC PRODUCTION CUI: 35252230 | servicii | 79952000-2 | 12.08.2026 | 45,000 |
| Contract object: servicii organizare eveniment fiii brancovenilor | ||||||
| DA40979260 | COMUNA SAMBATA DE SUS CUI: 15578950 | GEBES MPROJECT SRL CUI: 33227191 | servicii | 71241000-9 | 12.08.2026 | 35,000 |
| Contract object: servicii de reactualizare tehnico economica faza sf /dali | ||||||
| DA40974875 | COMUNA SAMBATA DE SUS CUI: 15578950 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 12.08.2026 | 5,004 |
| Contract object: accesorii de birou | ||||||
| DA40974922 | COMUNA SAMBATA DE SUS CUI: 15578950 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 12.08.2026 | 1,148 |
| Contract object: materiale de curatenie | ||||||
| DA40974943 | COMUNA SAMBATA DE SUS CUI: 15578950 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 12.08.2026 | 4,132 |
| Contract object: materiale de curatenie | ||||||
| DA40974970 | COMUNA SAMBATA DE SUS CUI: 15578950 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 12.08.2026 | 1,119 |
| Contract object: produse diverse | ||||||
| DA40974991 | COMUNA SAMBATA DE SUS CUI: 15578950 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 35331500-8 | 12.08.2026 | 1,499 |
| Contract object: cartuse | ||||||
| DA40975021 | COMUNA SAMBATA DE SUS CUI: 15578950 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | lucrari | 50232100-1 | 12.08.2026 | 13,649 |
| Contract object: lucrari de intretinere iluminat public | ||||||
- 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