| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284517 | COMUNA SAMBURESTI CUI: 5475221 | WAGNER CONSTRUCT INVEST SRL CUI: 6827202 | servicii | 79419000-4 | 29.09.2026 | 19,000 |
| Contract object: reevaluare active fixe domeniul public si privat | ||||||
| DA40831176 | COMUNA SAMBURESTI CUI: 5475221 | MIRVAL SRL CUI: 17300681 | lucrari | 45233140-2 | 15.07.2026 | 148,550 |
| Contract object: lucrari de betonare strada vartop | ||||||
| DA40825179 | COMUNA SAMBURESTI CUI: 5475221 | VIDEO TELECOM SRL CUI: 24580606 | servicii | 79930000-2 | 15.07.2026 | 10,000 |
| Contract object: modernizare si extinderesistem de supraveghere video ip stradal | ||||||
| DA40788852 | COMUNA SAMBURESTI CUI: 5475221 | GAVRILESCU MF FLORIAN INTREPRINDERE INDIVIDUALA CUI: 43035240 | servicii | 71317100-4 | 10.07.2026 | 7,200 |
| Contract object: servicii de consultanta si intocmire documentatie psi si protectie civila | ||||||
| DA40767126 | COMUNA SAMBURESTI CUI: 5475221 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322500-6 | 06.07.2026 | 9,999 |
| Contract object: servicii de proiectare- lucrari de betonare strada vartop, km 0+000-0+150, sat ionicesti. | ||||||
| DA40631960 | COMUNA SAMBURESTI CUI: 5475221 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40559772 | COMUNA SAMBURESTI CUI: 5475221 | HAI INSTAL SHOP SRL CUI: 41135293 | servicii | 50511000-0 | 05.06.2026 | 16,814 |
| Contract object: reparatie grup pompare apa menajera reziduala- spau 7 samburesti | ||||||
| DA40328573 | COMUNA SAMBURESTI CUI: 5475221 | AC ASCEND SRL CUI: 6758110 | servicii | 79411000-8 | 07.05.2026 | 70,000 |
| Contract object: servicii de consultanta privind depunerea cererii de finantare-infiintare cabinet medical scolar | ||||||
| DA40316184 | COMUNA SAMBURESTI CUI: 5475221 | AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | servicii | 71322000-1 | 05.05.2026 | 25,000 |
| Contract object: extindere / modernizare / reabilitare infrastructura educationala- infiintare cabinet medical scolar | ||||||
| DA39798509 | COMUNA SAMBURESTI CUI: 5475221 | MATRA LIVCO TRADING SRL CUI: 31498780 | servicii | 55520000-1 | 09.02.2026 | 102,465 |
| Contract object: pachet alimentar pnms 2026 | ||||||
| DA39620426 | COMUNA SAMBURESTI CUI: 5475221 | POPESCU GHEORGHE CONSULT PERSOANA FIZICA AUTORIZATA CUI: 29407836 | servicii | 79418000-7 | 08.01.2026 | 7,800 |
| Contract object: servicii de consultanta achizitii | ||||||
| DA39579501 | COMUNA SAMBURESTI CUI: 5475221 | DATE ADVERTISING SRL CUI: 32033189 | furnizare | 39294100-0 | 18.12.2025 | 1,500 |
| Contract object: anunt de informare publica- felicitare de sarbatori | ||||||
| DA39549135 | COMUNA SAMBURESTI CUI: 5475221 | IVAN I LIVIU INTREPRINDERE INDIVIDUALA CUI: 28110933 | lucrari | 45112000-5 | 16.12.2025 | 48,400 |
| Contract object: lucrari de sapare si terasament cu buldoexcavatorul | ||||||
| DA39509490 | COMUNA SAMBURESTI CUI: 5475221 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | servicii | 71354300-7 | 11.12.2025 | 132,230 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||||
| DA39394262 | COMUNA SAMBURESTI CUI: 5475221 | IVAN I LIVIU INTREPRINDERE INDIVIDUALA CUI: 28110933 | servicii | 90620000-9 | 27.11.2025 | 12,500 |
| Contract object: servicii de deszapezire drumuri cu buldoexcavatorul | ||||||
| DA39334511 | COMUNA SAMBURESTI CUI: 5475221 | CIUBOTARU N VASILE - DIRIGINTE DE SANTIER CUI: 25940347 | servicii | 71520000-9 | 20.11.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier-constructii locuinte sociale etapa a ii-a | ||||||
| DA39274782 | COMUNA SAMBURESTI CUI: 5475221 | IVANA & DESPAN CONSULTING SRL CUI: 30934465 | servicii | 79400000-8 | 13.11.2025 | 20,000 |
| Contract object: management proiect - gal-modernizare si extindere sistem monitorizare si supravedere video | ||||||
| DA39237781 | COMUNA SAMBURESTI CUI: 5475221 | VILFOREST SRL CUI: 12617485 | lucrari | 45259100-8 | 07.11.2025 | 84,836 |
| Contract object: revizie si reparatii statii de pompare apa uzata comuna simburesti jud.olt | ||||||
| DA39190088 | COMUNA SAMBURESTI CUI: 5475221 | VIDEO TELECOM SRL CUI: 24580606 | servicii | 71241000-9 | 03.11.2025 | 10,000 |
| Contract object: studiu de fezabilitate proiect: modernizare si extindere sistem de supraveghere video | ||||||
| DA39113345 | COMUNA SAMBURESTI CUI: 5475221 | MIRVAL SRL CUI: 17300681 | lucrari | 45233120-6 | 21.10.2025 | 114,092 |
| Contract object: betonare strada plopului, sat launele | ||||||
| DA39033798 | COMUNA SAMBURESTI CUI: 5475221 | VIDEO TELECOM SRL CUI: 24580606 | furnizare | 32323500-8 | 08.10.2025 | 7,178 |
| Contract object: servicii de reparatie si repunere in functiune sistem de supraveghere video | ||||||
| DA38949458 | COMUNA SAMBURESTI CUI: 5475221 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322000-1 | 25.09.2025 | 10,000 |
| Contract object: servicii de proiectare- betonare str. plopului, comuna samburesti | ||||||
| DA38615711 | COMUNA SAMBURESTI CUI: 5475221 | RADASOR CONSULTING SRL CUI: 45953643 | servicii | 79411000-8 | 29.07.2025 | 36,000 |
| Contract object: servicii de consultanta privind implementarea proiectelor programul-cheie 1 | ||||||
| DA38592414 | COMUNA SAMBURESTI CUI: 5475221 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 71323100-9 | 25.07.2025 | 46,000 |
| Contract object: proiect tehnic/aviz de amplasament | ||||||
| DA38526372 | COMUNA SAMBURESTI CUI: 5475221 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 60112000-6 | 15.07.2025 | 9,900 |
| Contract object: transport de persoane cu autocarul- vatra dornei | ||||||
- 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