| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234710 | COMUNA BREZNITA OCOL CUI: 4337352 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta- achizitie lucrari si delegare iluminat | ||||||
| DA41190419 | COMUNA BREZNITA OCOL CUI: 4337352 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 79400000-8 | 16.09.2026 | 90,000 |
| Contract object: consultanta implementare proiect eficienta energetica | ||||||
| DA41164495 | COMUNA BREZNITA OCOL CUI: 4337352 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71322000-1 | 14.09.2026 | 260,000 |
| Contract object: servicii proiectare tehnica ,,cresterea eficientei energetice si reabilitare camin cultural magheru, | ||||||
| DA41006472 | COMUNA BREZNITA OCOL CUI: 4337352 | ZANFIR I VICTOR - EXPERT EVALUATOR - EXPERT CONTABIL CUI: 23461852 | servicii | 79212100-4 | 18.08.2026 | 5,000 |
| Contract object: servicii de audit financiar ,, cresterea eficientei energetice la scoala gimnaziala jidostita, | ||||||
| DA40942139 | COMUNA BREZNITA OCOL CUI: 4337352 | IBSINSTAL SRL CUI: 14443067 | servicii | 71520000-9 | 06.08.2026 | 10,000 |
| Contract object: dirigentie de santier ,,amenajare curte la scoala jidostita (dumbrava) clasele i-iv | ||||||
| DA40737297 | COMUNA BREZNITA OCOL CUI: 4337352 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.07.2026 | 10,360 |
| Contract object: bonuri valorice carburanti auto | ||||||
| DA40494656 | COMUNA BREZNITA OCOL CUI: 4337352 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71335000-5 | 28.05.2026 | 15,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||||
| DA40479960 | COMUNA BREZNITA OCOL CUI: 4337352 | GEO APICAD SRL CUI: 37087295 | servicii | 71300000-1 | 26.05.2026 | 36,000 |
| Contract object: servicii de ridicari topografice | ||||||
| DA40144114 | COMUNA BREZNITA OCOL CUI: 4337352 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.04.2026 | 4,144 |
| Contract object: bonuri valorice carburanti auto | ||||||
| DA39632871 | COMUNA BREZNITA OCOL CUI: 4337352 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 12.01.2026 | 1,400 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA39432026 | COMUNA BREZNITA OCOL CUI: 4337352 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | furnizare | 03413000-8 | 05.12.2025 | 31,500 |
| Contract object: lemn de foc | ||||||
| DA39417392 | COMUNA BREZNITA OCOL CUI: 4337352 | X - TREME COMPUTERS SRL CUI: 17414732 | lucrari | 45110000-1 | 02.12.2025 | 119,000 |
| Contract object: desfiintarea/demolarea vechii cladiri scoala magheru | ||||||
| DA39414312 | COMUNA BREZNITA OCOL CUI: 4337352 | X - TREME COMPUTERS SRL CUI: 17414732 | servicii | 39298500-2 | 02.12.2025 | 168,000 |
| Contract object: iluminat festiv sarbatori de iarna 2024-2025 | ||||||
| DA39396774 | COMUNA BREZNITA OCOL CUI: 4337352 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71335000-5 | 27.11.2025 | 210,000 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului | ||||||
| DA39195018 | COMUNA BREZNITA OCOL CUI: 4337352 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.11.2025 | 6,207 |
| Contract object: bonuri valorice pentru carburanti auto 100 lei/fila | ||||||
| DA39092843 | COMUNA BREZNITA OCOL CUI: 4337352 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 79400000-8 | 16.10.2025 | 60,000 |
| Contract object: consultanta in elaborarea si depunerea documentatiei pentru obtinerea finantarii | ||||||
| DA39092918 | COMUNA BREZNITA OCOL CUI: 4337352 | POWER GRID CONSULTING SRL CUI: 42976120 | servicii | 79400000-8 | 16.10.2025 | 60,000 |
| Contract object: consultanta in elaborarea si depunerea documentatiei pentru obtinerea finantarii | ||||||
| DA38982858 | COMUNA BREZNITA OCOL CUI: 4337352 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 01.10.2025 | 6,765 |
| Contract object: articole de birou | ||||||
| DA38982921 | COMUNA BREZNITA OCOL CUI: 4337352 | ARION SRL CUI: 1616816 | furnizare | 39113000-7 | 01.10.2025 | 1,893 |
| Contract object: pachet scaune dotare scoala magheru, comuna breznita ocol | ||||||
| DA38954602 | COMUNA BREZNITA OCOL CUI: 4337352 | X - TREME COMPUTERS SRL CUI: 17414732 | lucrari | 45212230-7 | 26.09.2025 | 335,000 |
| Contract object: proiectare si construire vestiare teren de sport magheru | ||||||
| DA38869605 | COMUNA BREZNITA OCOL CUI: 4337352 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79411000-8 | 15.09.2025 | 100,000 |
| Contract object: consultanta in managementul proiectului | ||||||
| DA38869689 | COMUNA BREZNITA OCOL CUI: 4337352 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71356200-0 | 15.09.2025 | 75,000 |
| Contract object: asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor | ||||||
| DA38868448 | COMUNA BREZNITA OCOL CUI: 4337352 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71356000-8 | 15.09.2025 | 100,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii (dali) | ||||||
| DA38868514 | COMUNA BREZNITA OCOL CUI: 4337352 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71356000-8 | 15.09.2025 | 100,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii (dali) | ||||||
| DA38835174 | COMUNA BREZNITA OCOL CUI: 4337352 | ALEX ALINA & MARYA MOB SRL CUI: 46638652 | furnizare | 39160000-1 | 10.09.2025 | 35,045 |
| Contract object: mobilier scolar | ||||||
- 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