| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239801 | COMUNA BREAZA CUI: 4565237 | ALL TIN SRL CUI: 18247861 | furnizare | 14211100-4 | 22.09.2026 | 2,700 |
| Contract object: nisip, sort 0-4 mm, transport inclus pe distante de 15-30 km - stoc deszapezire | ||||||
| DA41178151 | COMUNA BREAZA CUI: 4565237 | EXPLO BARAPET SRL CUI: 36975677 | servicii | 77211100-3 | 14.09.2026 | 14,000 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41118189 | COMUNA BREAZA CUI: 4565237 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 04.09.2026 | 321 |
| Contract object: panou grila 180x60 244900 | ||||||
| DA41087821 | COMUNA BREAZA CUI: 4565237 | OSCAR & ALEX SRL CUI: 21607553 | servicii | 79411000-8 | 01.09.2026 | 5,000 |
| Contract object: servicii lunare de asistenta tehnica/ indrumare metodologica ptr. implementare scim, sna si gdpr | ||||||
| DA41067861 | COMUNA BREAZA CUI: 4565237 | RONETCOMPUTERS SRL CUI: 28504970 | servicii | 50324100-3 | 28.08.2026 | 1,000 |
| Contract object: servicii mentenanta servere | ||||||
| DA40970403 | COMUNA BREAZA CUI: 4565237 | DETERLIFE SRL CUI: 24324462 | furnizare | 42968200-1 | 11.08.2026 | 839 |
| Contract object: pachet produse de curatenie si menaj | ||||||
| DA40945228 | COMUNA BREAZA CUI: 4565237 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 30125100-2 | 06.08.2026 | 2,000 |
| Contract object: pachet cartuse toner | ||||||
| DA40921777 | COMUNA BREAZA CUI: 4565237 | GANEX MARK CONSTRUCT SRL CUI: 39847419 | lucrari | 45453000-7 | 31.07.2026 | 19,776 |
| Contract object: mici lucrari de amenajare | ||||||
| DA40906954 | COMUNA BREAZA CUI: 4565237 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 30.07.2026 | 3,698 |
| Contract object: interventie buldoexcavator | ||||||
| DA40906971 | COMUNA BREAZA CUI: 4565237 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 30.07.2026 | 3,798 |
| Contract object: serviciu interventie buldoexcavator | ||||||
| DA40906989 | COMUNA BREAZA CUI: 4565237 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 30.07.2026 | 4,984 |
| Contract object: interventie buldoexcavator | ||||||
| DA40901083 | COMUNA BREAZA CUI: 4565237 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192170-3 | 29.07.2026 | 2,540 |
| Contract object: panou aluco 150 x 200 cm | ||||||
| DA40883921 | COMUNA BREAZA CUI: 4565237 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 31440000-2 | 28.07.2026 | 750 |
| Contract object: inlocuire acumulatori ups | ||||||
| DA40883975 | COMUNA BREAZA CUI: 4565237 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 30125100-2 | 28.07.2026 | 12,000 |
| Contract object: pachet cartuse toner canon 6030 | ||||||
| DA40871586 | COMUNA BREAZA CUI: 4565237 | TEODOL SRL CUI: 15515668 | servicii | 71351810-4 | 23.07.2026 | 24,000 |
| Contract object: actualizare date | ||||||
| DA40862197 | COMUNA BREAZA CUI: 4565237 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 21.07.2026 | 3,718 |
| Contract object: teava corugata pe sn4 de 250 fara mufa b06 ml si teava corugata pe sn4 de 400 fara mufa b06 ml | ||||||
| DA40855682 | COMUNA BREAZA CUI: 4565237 | MARGARETA SRL CUI: 14470932 | furnizare | 03451200-8 | 21.07.2026 | 3,467 |
| Contract object: flori | ||||||
| DA40812019 | COMUNA BREAZA CUI: 4565237 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22900000-9 | 13.07.2026 | 339 |
| Contract object: legitimatie suport plastic si ecuson cu snur | ||||||
| DA40799000 | COMUNA BREAZA CUI: 4565237 | MARTEL COM SRL CUI: 12007070 | furnizare | 22113000-5 | 10.07.2026 | 16,710 |
| Contract object: carti pentru clubul de lectura | ||||||
| DA40799033 | COMUNA BREAZA CUI: 4565237 | MARTEL COM SRL CUI: 12007070 | furnizare | 37524100-8 | 10.07.2026 | 7,848 |
| Contract object: jocuri educative | ||||||
| DA40799059 | COMUNA BREAZA CUI: 4565237 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 10.07.2026 | 4,904 |
| Contract object: rechizite si articole de birou | ||||||
| DA40799075 | COMUNA BREAZA CUI: 4565237 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125110-5 | 10.07.2026 | 2,938 |
| Contract object: tonere imprimanta | ||||||
| DA40792243 | COMUNA BREAZA CUI: 4565237 | EXPLO BARAPET SRL CUI: 36975677 | servicii | 77211100-3 | 09.07.2026 | 15,332 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40788059 | COMUNA BREAZA CUI: 4565237 | MOLDOVAN TUDOR PERSOANA FIZICA AUTORIZATA CUI: 27332087 | servicii | 79419000-4 | 08.07.2026 | 500 |
| Contract object: evaluari imobiliare si de patrimoniu -evaluator autorizat anevar | ||||||
| DA40773510 | COMUNA BREAZA CUI: 4565237 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 07.07.2026 | 9,794 |
| Contract object: teava corugata pe sn4 de 400 fara mufa b06 ml | ||||||
- 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