| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280869 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | SYKVAEPP INDUSTRIES SRL CUI: 30767839 | furnizare | 79211000-6 | 28.09.2026 | 4,500 |
| Contract object: 79211000-6 servicii de contabilitate (rev.2) | ||||||
| DA41193227 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22000000-0 | 16.09.2026 | 119 |
| Contract object: : nir ,registru de casa | ||||||
| DA41193497 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22814000-9 | 16.09.2026 | 248 |
| Contract object: chitantier itl personalizat, 2 exemplare alb-verde | ||||||
| DA40706291 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 25.06.2026 | 616 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 imprimati | ||||||
| DA39877057 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | CLEVERBIT TECH SRL CUI: 32682011 | furnizare | 30200000-1 | 23.02.2026 | 983 |
| Contract object: pachet componente pc | ||||||
| DA39877129 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | CLEVERBIT TECH SRL CUI: 32682011 | furnizare | 30192113-6 | 23.02.2026 | 116 |
| Contract object: pachet cartuse imprimare brother | ||||||
| DA39747000 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22459100-3 | 02.02.2026 | 867 |
| Contract object: autocolant laminat | ||||||
| DA39746804 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30199700-7 | 30.01.2026 | 693 |
| Contract object: diploma a4 | ||||||
| DA39707000 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22813000-2 | 26.01.2026 | 96 |
| Contract object: registru intrari- iesiri,registru de casa,foi parcurs,nir | ||||||
| DA39675091 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 22.01.2026 | 3,600 |
| Contract object: facturare salubrizare | ||||||
| DA39675372 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 22.01.2026 | 900 |
| Contract object: buget anual si export forexebuc-ordonator tertiar | ||||||
| DA39675510 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 22.01.2026 | 600 |
| Contract object: situatii financiare lunare si trimestriale | ||||||
| DA39691058 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30199700-7 | 22.01.2026 | 1,155 |
| Contract object: calendare | ||||||
| DA39675820 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 21.01.2026 | 2,200 |
| Contract object: contabilitate bugetara si exp forexebuc-ordonator tertiar | ||||||
| DA39678534 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | SAVASTAN SOFT SRL CUI: 31516142 | furnizare | 72261000-2 | 20.01.2026 | 800 |
| Contract object: servicii de asistenta tehnica si intretinere a aplicatiei salarii 2026 | ||||||
| DA39677941 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 20.01.2026 | 567 |
| Contract object: saci pe galbeni 350(2x175)x1100x0.015 neimprimati | ||||||
| DA39655657 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | MCM PETROL SRL CUI: 14179861 | furnizare | 09100000-0 | 15.01.2026 | 156,000 |
| Contract object: combustibili | ||||||
| DA39561535 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22814000-9 | 17.12.2025 | 200 |
| Contract object: chitantiere | ||||||
| DA39182960 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | IDEAL TRANS FERM SRL CUI: 16063692 | servicii | 18143000-3 | 03.11.2025 | 1,681 |
| Contract object: echipamente protectie | ||||||
| DA38555618 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 21.07.2025 | 3,000 |
| Contract object: facturare salubrizare | ||||||
| DA38555783 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | SAVASTAN SOFT SRL CUI: 31516142 | furnizare | 72261000-2 | 21.07.2025 | 800 |
| Contract object: serv de intretinere a aplicatiei salarii 2025 | ||||||
| DA38555223 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 18.07.2025 | 500 |
| Contract object: situatii financiare lunare si trimestriale | ||||||
| DA38555331 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 18.07.2025 | 700 |
| Contract object: buget anual si export forexebuc-ordonator tertiar | ||||||
| DA38555103 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 18.07.2025 | 1,800 |
| Contract object: contabilitate bugetara si exp forexebuc-ordonator tertiar | ||||||
| DA38205617 | CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79400000-8 | 27.05.2025 | 12,500 |
| Contract object: servicii consultanta pt proiecte finantate afm | ||||||
- 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