| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280088 | COMUNA SAMARINESTI CUI: 4351748 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | servicii | 79419000-4 | 28.09.2026 | 17,500 |
| Contract object: servicii evaluare patrimoniala | ||||||
| DA41227269 | COMUNA SAMARINESTI CUI: 4351748 | GRINDEKKMAN SRL CUI: 45250210 | furnizare | 03413000-8 | 22.09.2026 | 39,000 |
| Contract object: lemn de foc | ||||||
| DA41213852 | COMUNA SAMARINESTI CUI: 4351748 | NEW ONIX ONE SRL CUI: 52515212 | servicii | 71356200-0 | 18.09.2026 | 4,242 |
| Contract object: servicii diriginte santier | ||||||
| DA41179987 | COMUNA SAMARINESTI CUI: 4351748 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192153-8 | 15.09.2026 | 110 |
| Contract object: stampila | ||||||
| DA41164201 | COMUNA SAMARINESTI CUI: 4351748 | AGRO PROTECTOR 2010 ASIGURARI-BROKER DE ASIGURARE SRL CUI: 27675530 | servicii | 66514110-0 | 11.09.2026 | 3,757 |
| Contract object: asigurari microbuz si buldo | ||||||
| DA41124712 | COMUNA SAMARINESTI CUI: 4351748 | NEW ONIX ONE SRL CUI: 52515212 | servicii | 71356200-0 | 09.09.2026 | 2,295 |
| Contract object: servicii diriginte santier | ||||||
| DA41118355 | COMUNA SAMARINESTI CUI: 4351748 | TRANS FOREST RYK SRL CUI: 34662657 | lucrari | 45213260-3 | 04.09.2026 | 91,790 |
| Contract object: construire magazie depozitare | ||||||
| DA41111257 | COMUNA SAMARINESTI CUI: 4351748 | FRZ BUILDING SRL CUI: 50062883 | lucrari | 45259100-8 | 03.09.2026 | 76,279 |
| Contract object: reparatii statie epurare | ||||||
| DA41090093 | COMUNA SAMARINESTI CUI: 4351748 | YDAIL CONSTRUCT SRL CUI: 14478413 | lucrari | 45233142-6 | 01.09.2026 | 436,489 |
| Contract object: modernizare strada unirii-sat valea bisericii si aleea lalelelor-sat samarinesti, comuna samarinesti | ||||||
| DA41085772 | COMUNA SAMARINESTI CUI: 4351748 | TRANS FOREST RYK SRL CUI: 34662657 | lucrari | 45453000-7 | 01.09.2026 | 49,780 |
| Contract object: reparatii sala scoala primara boca | ||||||
| DA41079510 | COMUNA SAMARINESTI CUI: 4351748 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 31.08.2026 | 572 |
| Contract object: consumabile motounelte | ||||||
| DA40980736 | COMUNA SAMARINESTI CUI: 4351748 | APAFOR GRUP SRL CUI: 18761772 | furnizare | 34300000-0 | 12.08.2026 | 227 |
| Contract object: consumabile auto | ||||||
| DA40958289 | COMUNA SAMARINESTI CUI: 4351748 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 696 |
| Contract object: pachet diverse articole | ||||||
| DA40936343 | COMUNA SAMARINESTI CUI: 4351748 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 04.08.2026 | 1,440 |
| Contract object: materiale curatenie | ||||||
| DA40936257 | COMUNA SAMARINESTI CUI: 4351748 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.08.2026 | 381 |
| Contract object: pachet papetarie | ||||||
| DA40784710 | COMUNA SAMARINESTI CUI: 4351748 | MOBILEGSM EXPERT SRL CUI: 50826212 | furnizare | 30199000-0 | 08.07.2026 | 4,924 |
| Contract object: papetarie | ||||||
| DA40774566 | COMUNA SAMARINESTI CUI: 4351748 | TITULEASA GHE ION PERSOANA FIZICA AUTORIZATA CUI: 52473915 | servicii | 71520000-9 | 07.07.2026 | 5,000 |
| Contract object: servicii diriginte santier constuctie si pif-racord 20 kv si pta 250 kva | ||||||
| DA40771816 | COMUNA SAMARINESTI CUI: 4351748 | DDC POWER ENGINEERING SYSTEM SRL CUI: 50419405 | lucrari | 45310000-3 | 07.07.2026 | 267,557 |
| Contract object: proiectare,constuctie si pif-racord 20 kv si pta 250 kva | ||||||
| DA40741705 | COMUNA SAMARINESTI CUI: 4351748 | DIAGIO GROUP INVEST SRL CUI: 45284743 | servicii | 80530000-8 | 01.07.2026 | 1,246 |
| Contract object: instruirea asistentilor personali | ||||||
| DA40723537 | COMUNA SAMARINESTI CUI: 4351748 | CLINMAC SRL CUI: 26104374 | servicii | 90923000-3 | 29.06.2026 | 19,874 |
| Contract object: servicii ddd | ||||||
| DA40713703 | COMUNA SAMARINESTI CUI: 4351748 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.06.2026 | 420 |
| Contract object: semnatura electronica | ||||||
| DA40612541 | COMUNA SAMARINESTI CUI: 4351748 | COMTEC SRL CUI: 2159780 | furnizare | 30125100-2 | 12.06.2026 | 7,667 |
| Contract object: cartuse | ||||||
| DA40581874 | COMUNA SAMARINESTI CUI: 4351748 | INSECO SRL CUI: 1487193 | furnizare | 24962000-5 | 10.06.2026 | 970 |
| Contract object: hipoclorit de sodiu | ||||||
| DA40552385 | COMUNA SAMARINESTI CUI: 4351748 | ETIS SRL CUI: 982223 | furnizare | 44160000-9 | 04.06.2026 | 128 |
| Contract object: manometru | ||||||
| DA40492333 | COMUNA SAMARINESTI CUI: 4351748 | PROJEKT SONDERKLASSE SRL CUI: 46258327 | servicii | 71322500-6 | 27.05.2026 | 58,400 |
| Contract object: documentatii, studii, expertiza, pt strada unirii si aleea lalelelor | ||||||
- 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