| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280421 | U M 01476 CUI: 16805821 | SAMARTICOM SRL CUI: 11163755 | furnizare | 44423450-0 | 28.09.2026 | 54 |
| Contract object: pachet indicator semnalizare priza 230/400, autocolant. 25x15 cm | ||||||
| DA41256653 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22900000-9 | 24.09.2026 | 50 |
| Contract object: registru de evidenta rapoarte personal | ||||||
| DA41256769 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22900000-9 | 24.09.2026 | 500 |
| Contract object: imprimate tipizate - dosar carton cu sina, alb, format a4, orientare portret, carton 230 gr/mp | ||||||
| DA41206936 | SENATUL ROMANIEI CUI: 4284070 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22820000-4 | 22.09.2026 | 210 |
| Contract object: formulare tipizate | ||||||
| DA41220270 | UNITATEA MILITARA 01225 CUI: 4317932 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22900000-9 | 21.09.2026 | 840 |
| Contract object: carnet elev studii postliceeale | ||||||
| DA41178799 | UNITATEA MILITARA 01016 CUI: 32537534 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30197120-3 | 15.09.2026 | 285 |
| Contract object: 345 | ||||||
| DA41178232 | CURTEA DE APEL ORADEA CUI: 17071723 | SAMARTICOM SRL CUI: 11163755 | furnizare | 42512510-6 | 14.09.2026 | 190 |
| Contract object: registre sri conf adv1547291 | ||||||
| DA41166350 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30193700-5 | 11.09.2026 | 2,250 |
| Contract object: cutie arhivare cf. adv1546241/01.09.2026 | ||||||
| DA41116888 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22852000-7 | 04.09.2026 | 5,810 |
| Contract object: mape arhivare | ||||||
| DA41049655 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30197120-3 | 25.08.2026 | 580 |
| Contract object: achizitie fisa tinta piept cu cercuri nr. 4 si fisa tinta idpa | ||||||
| DA41008786 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | SAMARTICOM SRL CUI: 11163755 | servicii | 79800000-2 | 18.08.2026 | 572 |
| Contract object: servicii de editare si tiparire semne de carte pentru biblioteca judeteana nicolae milescu spatarul | ||||||
| DA41008300 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30199000-0 | 18.08.2026 | 150 |
| Contract object: articole de papetarie si alte articole din hartie adv1544058 | ||||||
| DA40993153 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | SAMARTICOM SRL CUI: 11163755 | furnizare | 42512510-6 | 14.08.2026 | 1,936 |
| Contract object: registre tipizate, coperti arhivare adv1543261 | ||||||
| DA40988179 | UNITATEA MILITARA 01751 CUI: 4443337 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22820000-4 | 13.08.2026 | 170 |
| Contract object: fis de instruire individual privind securitatea si snatatea in munc - cf.adv 1543301 | ||||||
| DA40959762 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22820000-4 | 07.08.2026 | 105 |
| Contract object: fis de instruire individual privind securitatea si snatatea in munc - cf.adv 1541646 | ||||||
| DA40952907 | CURTEA DE APEL ORADEA CUI: 17071723 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22852100-8 | 06.08.2026 | 14,760 |
| Contract object: furnizare 3600 buc coperti dosare personalizate conform adv1542372 | ||||||
| DA40946971 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30192700-8 | 06.08.2026 | 180 |
| Contract object: fise de instruire individuala ssm adv1537788 | ||||||
| DA40935899 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | SAMARTICOM SRL CUI: 11163755 | furnizare | 35210000-9 | 06.08.2026 | 1,441 |
| Contract object: furnizare tinte | ||||||
| DA40935860 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22900000-9 | 05.08.2026 | 300 |
| Contract object: imprimate tipizate registru planificarea vizitelor adv1540556 | ||||||
| DA40894824 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22458000-5 | 28.07.2026 | 2,950 |
| Contract object: tipizate adv1540707 | ||||||
| DA40878831 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SAMARTICOM SRL CUI: 11163755 | furnizare | 18934000-5 | 28.07.2026 | 1,200 |
| Contract object: sacose cadou snur textil,340x80x220mm, personalizare | ||||||
| DA40854823 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22900000-9 | 21.07.2026 | 650 |
| Contract object: furnizare procese verbale inseriate 1000 seturi | ||||||
| DA40834938 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SAMARTICOM SRL CUI: 11163755 | servicii | 79810000-5 | 17.07.2026 | 1,250 |
| Contract object: servicii de tipografie: printare pagini interioare si legare caiete de practica conf adv1538963 | ||||||
| DA40832013 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22900000-9 | 16.07.2026 | 55 |
| Contract object: registru borderou trimiteri corespondenta, format a4 | ||||||
| DA40818288 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22458000-5 | 14.07.2026 | 180 |
| Contract object: ise de instruire individuala ssm si su | ||||||
- 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