| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298437 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 30.09.2026 | 838 |
| Contract object: benzina fara pb. | ||||||
| DA41298501 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09133000-0 | 30.09.2026 | 77 |
| Contract object: gpl | ||||||
| DA41298545 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 30.09.2026 | 2,649 |
| Contract object: motorina euro 5 | ||||||
| DA41204733 | ORAS BREZOI CUI: 2541894 | DICULESCU EMANUEL EXPERT EVALUATOR CUI: 50741655 | servicii | 79419000-4 | 18.09.2026 | 3,750 |
| Contract object: rapoarte de evaluare, studii de oport. de concesionare, terenuri si constructii | ||||||
| DA41176590 | ORAS BREZOI CUI: 2541894 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 35112000-2 | 15.09.2026 | 1,500 |
| Contract object: targa salvare tip roll | ||||||
| DA41145393 | ORAS BREZOI CUI: 2541894 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 79132100-9 | 09.09.2026 | 446 |
| Contract object: emitere semnatura electronica 3 ani | ||||||
| DA41084707 | ORAS BREZOI CUI: 2541894 | A1 CONSTRUCT MANAGER SRL CUI: 33703058 | servicii | 71356200-0 | 01.09.2026 | 10,000 |
| Contract object: asistenta tehnica din partea proiectantului - construire zid antifoc | ||||||
| DA41081187 | ORAS BREZOI CUI: 2541894 | RCI FINANTARE ROMANIA SRL CUI: 13542496 | servicii | 34110000-1 | 31.08.2026 | 93,834 |
| Contract object: leasing operational dacia duster extreme hybrid-g 150 4x4 | ||||||
| DA41077820 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 31.08.2026 | 2,528 |
| Contract object: motorina euro 5 | ||||||
| DA41077843 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 31.08.2026 | 865 |
| Contract object: benzina fara pb. | ||||||
| DA41077873 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09133000-0 | 31.08.2026 | 157 |
| Contract object: gpl | ||||||
| DA41051746 | ORAS BREZOI CUI: 2541894 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 26.08.2026 | 2,443 |
| Contract object: revizie eo si inlocuire rezervor ad blue | ||||||
| DA41035308 | ORAS BREZOI CUI: 2541894 | GEOMETRIC SRL CUI: 21754767 | servicii | 71354300-7 | 24.08.2026 | 1,500 |
| Contract object: dezmembrare lot | ||||||
| DA41035458 | ORAS BREZOI CUI: 2541894 | GEOMETRIC SRL CUI: 21754767 | servicii | 71354300-7 | 24.08.2026 | 3,000 |
| Contract object: plan topografic | ||||||
| DA41035475 | ORAS BREZOI CUI: 2541894 | GEOMETRIC SRL CUI: 21754767 | servicii | 71354300-7 | 24.08.2026 | 3,200 |
| Contract object: lucrare de cadastru | ||||||
| DA41008214 | ORAS BREZOI CUI: 2541894 | VIADUCT SRL CUI: 4064520 | furnizare | 03419000-0 | 19.08.2026 | 1,300 |
| Contract object: cherestea rasinoase | ||||||
| DA41001236 | ORAS BREZOI CUI: 2541894 | VIADUCT SRL CUI: 4064520 | furnizare | 03419000-0 | 18.08.2026 | 1,300 |
| Contract object: cherestea rasinoase | ||||||
| DA40991541 | ORAS BREZOI CUI: 2541894 | CENGHER CALIN BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 33410406 | servicii | 90720000-0 | 14.08.2026 | 9,800 |
| Contract object: memoriu de prezentare pentru aviz sau acord de mediu | ||||||
| DA40982153 | ORAS BREZOI CUI: 2541894 | VIADUCT SRL CUI: 4064520 | servicii | 45500000-2 | 13.08.2026 | 19,600 |
| Contract object: inchiriere excavator | ||||||
| DA40980721 | ORAS BREZOI CUI: 2541894 | DAN-CON SRL CUI: 16126324 | servicii | 71247000-1 | 13.08.2026 | 25,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier | ||||||
| DA40973880 | ORAS BREZOI CUI: 2541894 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 11.08.2026 | 4,309 |
| Contract object: pachet papetarie | ||||||
| DA40973854 | ORAS BREZOI CUI: 2541894 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 11.08.2026 | 8,987 |
| Contract object: pachet tonere | ||||||
| DA40940861 | ORAS BREZOI CUI: 2541894 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 05.08.2026 | 14,400 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40917007 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09132000-3 | 31.07.2026 | 654 |
| Contract object: benzina fara pb. | ||||||
| DA40917024 | ORAS BREZOI CUI: 2541894 | MERIDA PETROLEUM SRL CUI: 37167289 | furnizare | 09134210-2 | 31.07.2026 | 1,869 |
| Contract object: motorina euro 5 | ||||||
- 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