| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247330 | COMUNA BREAZA CUI: 4326736 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 23.09.2026 | 4,222 |
| Contract object: reparatii auto microbuz scolar sv32ccc | ||||||
| DA41247400 | COMUNA BREAZA CUI: 4326736 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 23.09.2026 | 5,350 |
| Contract object: reparatii auto microbuz scolar sv05pri | ||||||
| DA41244366 | COMUNA BREAZA CUI: 4326736 | MAVIPROD SRL CUI: 6334018 | furnizare | 31434000-7 | 23.09.2026 | 1,444 |
| Contract object: kit piese | ||||||
| DA41216144 | COMUNA BREAZA CUI: 4326736 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 18.09.2026 | 972 |
| Contract object: pachet materiale constructii | ||||||
| DA41202950 | COMUNA BREAZA CUI: 4326736 | ROTANIS GRUP SRL CUI: 28234362 | servicii | 60100000-9 | 17.09.2026 | 2,000 |
| Contract object: transport 40-60km din cariera valea stanii | ||||||
| DA41180850 | COMUNA BREAZA CUI: 4326736 | SILVAPIL SRL CUI: 32567063 | servicii | 45500000-2 | 15.09.2026 | 10,000 |
| Contract object: servicii de inchiriere cu operator-exacavator | ||||||
| DA41170115 | COMUNA BREAZA CUI: 4326736 | ROTANIS GRUP SRL CUI: 28234362 | furnizare | 14212300-3 | 15.09.2026 | 2,000 |
| Contract object: piatra sparta blocuri | ||||||
| DA41139506 | COMUNA BREAZA CUI: 4326736 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 09.09.2026 | 5,220 |
| Contract object: kit piese utilaje forestiere | ||||||
| DA41104191 | COMUNA BREAZA CUI: 4326736 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 04.09.2026 | 2,787 |
| Contract object: asigurare rca sv05pri | ||||||
| DA41104210 | COMUNA BREAZA CUI: 4326736 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 04.09.2026 | 2,787 |
| Contract object: asigurare rca sv32ccc | ||||||
| DA41102565 | COMUNA BREAZA CUI: 4326736 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 03.09.2026 | 732 |
| Contract object: toner oem | ||||||
| DA41098406 | COMUNA BREAZA CUI: 4326736 | ANTENA 3 SA CUI: 15971591 | servicii | 79341000-6 | 02.09.2026 | 90 |
| Contract object: publicare anunt | ||||||
| DA41097501 | COMUNA BREAZA CUI: 4326736 | CRAI NOU SA CUI: 718338 | servicii | 79341000-6 | 02.09.2026 | 103 |
| Contract object: servicii publicitate - mica publicitate | ||||||
| DA41074605 | COMUNA BREAZA CUI: 4326736 | LITTLE STAR SRL CUI: 18480017 | servicii | 71631000-0 | 31.08.2026 | 529 |
| Contract object: inspectie tehnica periodica microbuze scolare | ||||||
| DA41061009 | COMUNA BREAZA CUI: 4326736 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 27.08.2026 | 240 |
| Contract object: piese auto | ||||||
| DA41036267 | COMUNA BREAZA CUI: 4326736 | PITICARIU I GHEORGHE - INTREPRINDERE INDIVIDUALA CUI: 25865920 | servicii | 71520000-9 | 25.08.2026 | 7,000 |
| Contract object: activitati de inginerie si consultanta tehnica legate de acestea (dirigintie de santier) | ||||||
| DA41031266 | COMUNA BREAZA CUI: 4326736 | MAGHEBO SRL CUI: 18996949 | lucrari | 45233220-7 | 24.08.2026 | 898,037 |
| Contract object: modernizare drumuri comunale | ||||||
| DA41021943 | COMUNA BREAZA CUI: 4326736 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 20.08.2026 | 2,038 |
| Contract object: kit piese | ||||||
| DA40999704 | COMUNA BREAZA CUI: 4326736 | ROTANIS GRUP SRL CUI: 28234362 | furnizare | 14212300-3 | 17.08.2026 | 5,250 |
| Contract object: piatra sparta sort 0 - 63 mm | ||||||
| DA40988470 | COMUNA BREAZA CUI: 4326736 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 13.08.2026 | 344 |
| Contract object: diverse articole | ||||||
| DA40956688 | COMUNA BREAZA CUI: 4326736 | SILVAPIL SRL CUI: 32567063 | servicii | 45500000-2 | 07.08.2026 | 37,500 |
| Contract object: servicii de inchiriere cu operator-exacavator | ||||||
| DA40951409 | COMUNA BREAZA CUI: 4326736 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 301 |
| Contract object: chimice-electrice | ||||||
| DA40938675 | COMUNA BREAZA CUI: 4326736 | THE WIZARDS OF CRM SRL CUI: 47939823 | servicii | 71328000-3 | 05.08.2026 | 1,000 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA40933302 | COMUNA BREAZA CUI: 4326736 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 04.08.2026 | 7,273 |
| Contract object: pachet materiale constructii | ||||||
| DA40933274 | COMUNA BREAZA CUI: 4326736 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 04.08.2026 | 2,452 |
| Contract object: pachet materiale constructii | ||||||
- 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