| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265462 | COMUNA SAMBATA CUI: 4577231 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 30.09.2026 | 2,041 |
| Contract object: materiale electrice | ||||||
| DA41249578 | COMUNA SAMBATA CUI: 4577231 | FADO TRADE SRL CUI: 6190150 | furnizare | 31431000-6 | 23.09.2026 | 488 |
| Contract object: acumulatori auto rombat 12v/110 ah cyclon | ||||||
| DA41239417 | COMUNA SAMBATA CUI: 4577231 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 23.09.2026 | 35,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41239139 | COMUNA SAMBATA CUI: 4577231 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 79930000-2 | 22.09.2026 | 49,400 |
| Contract object: servicii de proiectare specializata sf | ||||||
| DA41219239 | COMUNA SAMBATA CUI: 4577231 | AGROCOMERT HOLDING SA CUI: 1822832 | furnizare | 16700000-2 | 18.09.2026 | 269,900 |
| Contract object: furnizare tractor multifunctional | ||||||
| DA41218157 | COMUNA SAMBATA CUI: 4577231 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79418000-7 | 18.09.2026 | 7,000 |
| Contract object: servicii de consultanta achizitii publice obiect funizare afir | ||||||
| DA41177237 | COMUNA SAMBATA CUI: 4577231 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39298700-4 | 18.09.2026 | 250 |
| Contract object: placheta personalizata | ||||||
| DA41165739 | COMUNA SAMBATA CUI: 4577231 | DUMEXIM SRL CUI: 16057895 | lucrari | 45233142-6 | 11.09.2026 | 58,404 |
| Contract object: executie lucrari de refacere (plombare) a sistemului rutier in com. sambata | ||||||
| DA41165274 | COMUNA SAMBATA CUI: 4577231 | FRENTIU ALEXANDRA-NICOLETA - GEDOEZ CUI: 45997585 | servicii | 71351810-4 | 11.09.2026 | 8,690 |
| Contract object: servicii identificari topografice pentru amenajamente pastorale | ||||||
| DA41150587 | COMUNA SAMBATA CUI: 4577231 | COSMIMAR PRESTCOM SRL CUI: 9621419 | furnizare | 35111000-5 | 11.09.2026 | 340 |
| Contract object: pachet de produse si servicii psi:verificat stingator tip p6 ,stingator tip p2 si trusa sanitara aut | ||||||
| DA40987707 | COMUNA SAMBATA CUI: 4577231 | BUILDING ROAD SRL CUI: 48595744 | furnizare | 44212321-5 | 13.08.2026 | 6,720 |
| Contract object: statie autobuz invelita in rigle din lemn | ||||||
| DA40979199 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 30125100-2 | 12.08.2026 | 1,280 |
| Contract object: pachet tonere | ||||||
| DA40979596 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 44423000-1 | 12.08.2026 | 315 |
| Contract object: furnizare diverse articole | ||||||
| DA40890026 | COMUNA SAMBATA CUI: 4577231 | R & PI PRODCOM SRL CUI: 8243277 | servicii | 71520000-9 | 28.07.2026 | 40,028 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40816064 | COMUNA SAMBATA CUI: 4577231 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 14.07.2026 | 2,896 |
| Contract object: materiale electrice | ||||||
| DA40656759 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 30199000-0 | 18.06.2026 | 2,813 |
| Contract object: pachet papetarie | ||||||
| DA40650587 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 39831240-0 | 18.06.2026 | 690 |
| Contract object: pachet produse de curatenie | ||||||
| DA40507070 | COMUNA SAMBATA CUI: 4577231 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 72268000-1 | 28.05.2026 | 69,120 |
| Contract object: software masa impozabila | ||||||
| DA40447977 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 37520000-9 | 21.05.2026 | 5,827 |
| Contract object: furnizare materiale educationae si creative | ||||||
| DA40448027 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 44423000-1 | 21.05.2026 | 1,730 |
| Contract object: furnizare diverse articole | ||||||
| DA40447912 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 33190000-8 | 21.05.2026 | 5,854 |
| Contract object: furnizare echipamente medicale si consumabile medicale | ||||||
| DA40445002 | COMUNA SAMBATA CUI: 4577231 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44163100-1 | 21.05.2026 | 4,600 |
| Contract object: pachet articole sanitare | ||||||
| DA40441416 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 30213100-6 | 20.05.2026 | 10,289 |
| Contract object: achizitie echipamente it | ||||||
| DA40441565 | COMUNA SAMBATA CUI: 4577231 | EVO FYK SRL CUI: 43513948 | furnizare | 39100000-3 | 20.05.2026 | 12,521 |
| Contract object: achizitie mobilier | ||||||
| DA40403244 | COMUNA SAMBATA CUI: 4577231 | TESAN PREST SRL CUI: 7318401 | servicii | 60130000-8 | 20.05.2026 | 2,000 |
| Contract object: transport turistic | ||||||
- 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