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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35311333 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 MAF AUTO FUL PIETROASELE SRL CUI: 41777765 furnizare 34913000-0 21.03.2024 1,185
acumulator auto + filtru aer
DA34897102 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 25.01.2024 250
hipoclorit de sodiu solutie min 12,5% clor activ bidon 20 litri
DA34828679 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 MCM PETROL SRL CUI: 14179861 furnizare 09100000-0 12.01.2024 120,000
pachet combustibil
DA34815870 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 10.01.2024 1,500
pachet servicii postale
DA34663148 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 11.12.2023 250
hipoclorit de sodiu solutie min 12,5% clor activ bidon 20 litri
DA34333205 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 25.10.2023 250
hipoclorit de sodiu solutie min 12,5% clor activ bidon 20 litri
DA34261761 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 FLUID PROIECT PROD SRL CUI: 6546827 servicii 65130000-3 17.10.2023 3,700
reparatie tablou automatizare si protectie p= 37kw/400v/dol
DA34120546 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TRAVAL 2008 SRL CUI: 24193758 furnizare 50500000-0 28.09.2023 5,761
pachet materiale instalatii apa
DA34010558 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 14.09.2023 300
hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l
DA33662628 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TEHNIC GAZ SRL CUI: 11994258 furnizare 24312220-2 17.07.2023 280
hipoclorit de sodiu
DA33351940 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TEHNIC GAZ SRL CUI: 11994258 furnizare 24312220-2 26.05.2023 315
hipoclorit de sodiu
DA33159019 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 FLUID PROIECT PROD SRL CUI: 6546827 servicii 50500000-0 04.05.2023 3,492
reparatie pompa franklin tip vs 30*30
DA33107836 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 FLUID PROIECT PROD SRL CUI: 6546827 servicii 50500000-0 27.04.2023 3,700
reparatie tablou automatizare si protectie p= 37kw/400v/dol
DA33058193 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 I D M DINAMIC SRL CUI: 7037953 furnizare 44000000-0 20.04.2023 221
pachet diverse 20.04.23
DA33036584 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TEHNIC GAZ SRL CUI: 11994258 furnizare 24312220-2 18.04.2023 315
hipoclorit de sodiu
DA32760246 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TEHNIC GAZ SRL CUI: 11994258 furnizare 24312220-2 10.03.2023 280
hipoclorit de sodiu
DA32748794 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 ALEX COMPANY SRL CUI: 5153234 furnizare 22814000-9 09.03.2023 782
facturier a5 personalizat
DA32746884 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 ALEX COMPANY SRL CUI: 5153234 furnizare 30199700-7 08.03.2023 328
nir autocopiativ in 2 exemplare
DA32458469 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 MCM PETROL SRL CUI: 14179861 furnizare 09100000-0 30.01.2023 10,000
pachet combustibil
DA32441726 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TEHNIC GAZ SRL CUI: 11994258 furnizare 24312220-2 26.01.2023 315
hipoclorit de sodiu
DA32316791 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 VIDEO KEY SRL CUI: 5368934 furnizare 34300000-0 29.12.2022 1,008
pachet ulei atf, ulei motor, vaselina, baterie 12v apa-canal comuna breaza
DA32316494 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 50500000-0 29.12.2022 505
materiale intretinere serviciul apa si canal
DA32059609 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TRAVAL 2008 SRL CUI: 24193758 furnizare 50500000-0 06.12.2022 4,204
pachet materiale retele apa
DA32059680 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TRAVAL 2008 SRL CUI: 24193758 furnizare 50500000-0 06.12.2022 2,906
pachet materiale retele apa
DA31775296 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 TEHNIC GAZ SRL CUI: 11994258 furnizare 24312220-2 02.11.2022 301
hipoclorit de sodiu

25 results on this page

Rows per page: 25 50 100
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

Open data and API