| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298087 | ORAS BREAZA CUI: 2845486 | FIP CONSULTING SRL CUI: 18423208 | servicii | 79421000-1 | 30.09.2026 | 61,000 |
| Contract object: servicii de management proiect amenajare piata | ||||||
| DA41262925 | ORAS BREAZA CUI: 2845486 | BUFNEA OVIDIU EUGEN INTREPRINDERE INDIVIDUALA CUI: 23379940 | servicii | 79419000-4 | 28.09.2026 | 400 |
| Contract object: prestare servicii evaluare | ||||||
| DA41273765 | ORAS BREAZA CUI: 2845486 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||||
| DA41254316 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44424200-0 | 28.09.2026 | 2,155 |
| Contract object: materiale reparatii | ||||||
| DA41262843 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44512000-2 | 28.09.2026 | 1,066 |
| Contract object: materiale reparatii pentru sediul primariei | ||||||
| DA41262946 | ORAS BREAZA CUI: 2845486 | BUFNEA OVIDIU EUGEN INTREPRINDERE INDIVIDUALA CUI: 23379940 | servicii | 79419000-4 | 28.09.2026 | 400 |
| Contract object: prestare servicii evaluare | ||||||
| DA41268450 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44321000-6 | 28.09.2026 | 2,367 |
| Contract object: materiale reparatii | ||||||
| DA41268909 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 31224810-3 | 28.09.2026 | 1,529 |
| Contract object: materiale reparatii | ||||||
| DA41270204 | ORAS BREAZA CUI: 2845486 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 28.09.2026 | 299 |
| Contract object: kit semnatura electronica | ||||||
| DA41258287 | ORAS BREAZA CUI: 2845486 | CONNACT SRL CUI: 51341193 | servicii | 72224000-1 | 25.09.2026 | 60,000 |
| Contract object: servicii de consultanta pentru elaborare si depunere cerere de finantare | ||||||
| DA41263043 | ORAS BREAZA CUI: 2845486 | A-FORTIORI FINANCE SRL CUI: 34984059 | servicii | 79411000-8 | 25.09.2026 | 65,000 |
| Contract object: servicii de consultanta pentru proiectul -stocare a energiei electrice parc fotovoltaice str ocinei | ||||||
| DA41242133 | ORAS BREAZA CUI: 2845486 | LOXIA CLEAN SRL CUI: 49691863 | furnizare | 55000000-0 | 24.09.2026 | 487 |
| Contract object: materiale curatenie piata | ||||||
| DA41243590 | ORAS BREAZA CUI: 2845486 | LOXIA CLEAN SRL CUI: 49691863 | furnizare | 55000000-0 | 24.09.2026 | 29 |
| Contract object: materiale piata 2 | ||||||
| DA41246385 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125000-1 | 24.09.2026 | 2,066 |
| Contract object: piese pentru imprimanta | ||||||
| DA41247740 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125000-1 | 24.09.2026 | 2,066 |
| Contract object: unitate developare minolta | ||||||
| DA41247982 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 24.09.2026 | 248 |
| Contract object: kit role | ||||||
| DA41248393 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 24.09.2026 | 397 |
| Contract object: cilindru imagine konica minolta | ||||||
| DA41196369 | ORAS BREAZA CUI: 2845486 | LOXIA CLEAN SRL CUI: 49691863 | furnizare | 55000000-0 | 18.09.2026 | 712 |
| Contract object: materiale curatenie | ||||||
| DA41193201 | ORAS BREAZA CUI: 2845486 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 17.09.2026 | 863 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41208217 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125100-2 | 17.09.2026 | 108 |
| Contract object: tonere prb | ||||||
| DA41199015 | ORAS BREAZA CUI: 2845486 | ANGHELACHE GHEORGHE-LAURENTIU - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 51316661 | servicii | 71354300-7 | 17.09.2026 | 1,500 |
| Contract object: plan de amplasament si delimitare | ||||||
| DA41200073 | ORAS BREAZA CUI: 2845486 | ANGHELACHE GHEORGHE-LAURENTIU - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 51316661 | servicii | 71351810-4 | 17.09.2026 | 10,000 |
| Contract object: ridicare topografica blocuri | ||||||
| DA41193342 | ORAS BREAZA CUI: 2845486 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 17.09.2026 | 28 |
| Contract object: hartie cartonata galbena | ||||||
| DA41169945 | ORAS BREAZA CUI: 2845486 | ENACHE BEST SERVICE SRL CUI: 31958063 | servicii | 50112000-3 | 16.09.2026 | 781 |
| Contract object: reparatie microbuz ph-12-zdv | ||||||
| DA41178901 | ORAS BREAZA CUI: 2845486 | DP PROIECT INSTAL SRL CUI: 35594879 | servicii | 71328000-3 | 16.09.2026 | 1,500 |
| Contract object: verificator proiect | ||||||
- 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