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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41281707 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SYKVAEPP INDUSTRIES SRL CUI: 30767839 furnizare 79211000-6 29.09.2026 4,500
79211000-6 servicii de contabilitate (rev.2)
DA41265737 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 MULTI LAB SRL CUI: 15537534 furnizare 33696500-0 25.09.2026 538
reactiv lichid clor liber 0.00 la 5.00 mg/l (300 teste) hi93701-f sunt reactivi pentru determinarea
DA41072153 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 PROLEASING MOTORS SRL CUI: 18877620 furnizare 34100000-8 28.08.2026 240,000
achizitie 2 unitati byd sealion 5 5usi phev comfort
DA40685313 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 34913000-0 23.06.2026 757
materiale intretinere serviciul apa si canal
DA40527051 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 TRAVAL 2008 SRL CUI: 24193758 furnizare 34913000-0 02.06.2026 2,363
materiale pentru instalatii de apa si canalizare
DA40239789 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 TRAVAL 2008 SRL CUI: 24193758 furnizare 34913000-0 24.04.2026 6,788
materiale pentru instalatii de apa
DA40236676 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 ALEX COMPANY SRL CUI: 5153234 furnizare 22852000-7 24.04.2026 46
dosar plastic
DA40236732 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 ALEX COMPANY SRL CUI: 5153234 furnizare 44423000-1 24.04.2026 37
folii protectoare
DA40236770 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 ALEX COMPANY SRL CUI: 5153234 furnizare 22000000-0 24.04.2026 149
registru de casa autocopiativ ( in 2 exemplare)
DA40236876 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 ALEX COMPANY SRL CUI: 5153234 furnizare 22814000-9 24.04.2026 645
chitantier 3 exemplare
DA39870320 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 CLEVERBIT TECH SRL CUI: 32682011 furnizare 30100000-0 20.02.2026 248
pachet cartuse toner
DA39686627 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 21.01.2026 10,000
hipoclorit de sodiu solutie
DA39678440 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 79211000-6 21.01.2026 7,300
contabilitate bugetara, forexebug - ordonator tertiar
DA39678493 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SAVASTAN SOFT SRL CUI: 31516142 servicii 79211000-6 20.01.2026 800
servicii de asistenta tehnica si intretinere a aplicatiei salarii 2026
DA39673150 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 TRAVAL 2008 SRL CUI: 24193758 furnizare 34913000-0 20.01.2026 5,706
pachet motor si hidraulica
DA39672816 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 MCM PETROL SRL CUI: 14179861 furnizare 09100000-0 19.01.2026 100,000
pachet combustibil
DA39470034 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 08.12.2025 250
hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA39171932 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 29.10.2025 250
hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA38905401 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 19.09.2025 250
hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA38777291 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 TRAVAL 2008 SRL CUI: 24193758 furnizare 34913000-0 01.09.2025 2,397
materiale pentru instalatii de apa
DA38668638 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 08.08.2025 250
hipoclorit de sodiu solutie min 12,5% clor activ bidon 20 litri
DA38620685 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 ORIZONT CONSTRUCT SRL CUI: 18019707 furnizare 34913000-0 30.07.2025 2,729
diverse produse
DA38596583 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 79211000-6 28.07.2025 6,000
buget si export forexebug - ordonator tertiar
DA38556538 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 TRAVAL 2008 SRL CUI: 24193758 furnizare 34913000-0 21.07.2025 6,492
materiale pentru instalatii de apa
DA38550720 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 SAVASTAN SOFT SRL CUI: 31516142 servicii 79211000-6 18.07.2025 800
servicii de intretinere a aplicatiei salarii 2025

25 results on this page

Rows per page: 25 50 100
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

Open data and API