| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296237 | COMUNA BREAZA CUI: 4055840 | ABC INSURANCE SA CUI: 9438013 | servicii | 66000000-0 | 30.09.2026 | 4,190 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41296787 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 39200000-4 | 30.09.2026 | 107 |
| Contract object: hartie igienica si prosoape bucatarie centru de zi | ||||||
| DA41296603 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 30.09.2026 | 139 |
| Contract object: sapun lichid teo | ||||||
| DA41287798 | COMUNA BREAZA CUI: 4055840 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66000000-0 | 30.09.2026 | 2,787 |
| Contract object: oferta rca _ bz15scb | ||||||
| DA41109956 | COMUNA BREAZA CUI: 4055840 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44400000-4 | 03.09.2026 | 3,390 |
| Contract object: seif certificat antiefractie kronberg ivtpro67it cheie | ||||||
| DA41083441 | COMUNA BREAZA CUI: 4055840 | CALIN ALEXANDRA-GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 51606622 | servicii | 92000000-1 | 01.09.2026 | 50,000 |
| Contract object: servicii in vederea organizarii de evenimente | ||||||
| DA41068506 | COMUNA BREAZA CUI: 4055840 | PASCU P GABRIEL-CABINET INDIVIDUAL DE PSIHOLOGIEFORMATOR CUI: 31222791 | servicii | 85310000-5 | 28.08.2026 | 10,000 |
| Contract object: servicii psihologice | ||||||
| DA41051207 | COMUNA BREAZA CUI: 4055840 | VOINEA LUIZA PERSOANA FIZICA AUTORIZATA CUI: 23931881 | servicii | 72320000-4 | 26.08.2026 | 1,500 |
| Contract object: servicii de prelucrare baze de date | ||||||
| DA40993900 | COMUNA BREAZA CUI: 4055840 | CYS AUTO ELECTRONIC SRL CUI: 52196369 | servicii | 50100000-6 | 14.08.2026 | 2,400 |
| Contract object: reparatii auto conform deviz de lucru nr 80/06.08.2026 | ||||||
| DA40932912 | COMUNA BREAZA CUI: 4055840 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66000000-0 | 04.08.2026 | 2,608 |
| Contract object: oferta rca _ bz09pcb | ||||||
| DA40864517 | COMUNA BREAZA CUI: 4055840 | ADA COMERCIAL 2007 SRL CUI: 22796930 | furnizare | 24000000-4 | 22.07.2026 | 1,707 |
| Contract object: pachet antigel si manopera | ||||||
| DA40863247 | COMUNA BREAZA CUI: 4055840 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50100000-6 | 22.07.2026 | 324 |
| Contract object: freonizare opel movano | ||||||
| DA40832387 | COMUNA BREAZA CUI: 4055840 | STEHD SRL CUI: 44510737 | servicii | 45220000-5 | 20.07.2026 | 15,000 |
| Contract object: servicii verificare proiect tehnic si detalii executie | ||||||
| DA40722842 | COMUNA BREAZA CUI: 4055840 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 31523200-0 | 30.06.2026 | 3,306 |
| Contract object: panou aluminiu compozit 3000*1300 mm | ||||||
| DA40662497 | COMUNA BREAZA CUI: 4055840 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 66000000-0 | 19.06.2026 | 7,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40636863 | COMUNA BREAZA CUI: 4055840 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 42000000-6 | 16.06.2026 | 2,562 |
| Contract object: pompa de spalat cu presiune pw 490 | ||||||
| DA40636925 | COMUNA BREAZA CUI: 4055840 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 09200000-1 | 16.06.2026 | 145 |
| Contract object: pachet ulei | ||||||
| DA40636990 | COMUNA BREAZA CUI: 4055840 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16000000-5 | 16.06.2026 | 636 |
| Contract object: pachet servicii reparatie utilaje | ||||||
| DA40613437 | COMUNA BREAZA CUI: 4055840 | POMPIGAS SRL CUI: 16567177 | furnizare | 14000000-1 | 16.06.2026 | 21,900 |
| Contract object: sort concasat 063 | ||||||
| DA40631024 | COMUNA BREAZA CUI: 4055840 | OPTIMPEX SRL CUI: 11293321 | servicii | 79500000-9 | 16.06.2026 | 4,264 |
| Contract object: scanare documentatie | ||||||
| DA40631554 | COMUNA BREAZA CUI: 4055840 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33000000-0 | 16.06.2026 | 3,485 |
| Contract object: pachet consumabile medicale | ||||||
| DA40619184 | COMUNA BREAZA CUI: 4055840 | EXPERT FIRE PROOF SRL CUI: 35390682 | servicii | 71317100-4 | 15.06.2026 | 12,000 |
| Contract object: autorizatie de securitate la incendiu scoala breaza | ||||||
| DA40553645 | COMUNA BREAZA CUI: 4055840 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66000000-0 | 04.06.2026 | 1,552 |
| Contract object: oferta rca _ bz98wzw | ||||||
| DA40536780 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 03.06.2026 | 345 |
| Contract object: pachet produse de igiena | ||||||
| DA40533835 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 39200000-4 | 02.06.2026 | 1,524 |
| Contract object: hartie igienica si prosoape bucatarie | ||||||
- 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