| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296603 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 30.09.2026 | 139 |
| Contract object: sapun lichid teo | ||||||
| DA40631554 | COMUNA BREAZA CUI: 4055840 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33000000-0 | 16.06.2026 | 3,485 |
| Contract object: pachet consumabile medicale | ||||||
| DA40536780 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 03.06.2026 | 345 |
| Contract object: pachet produse de igiena | ||||||
| DA37700540 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 19.03.2025 | 96 |
| Contract object: sapun lichid dermomed | ||||||
| DA35136192 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 28.02.2024 | 111 |
| Contract object: sapun lichid dermomed | ||||||
| DA30896943 | COMUNA BREAZA CUI: 4055840 | CAMINUL SRL CUI: 1329053 | furnizare | 33000000-0 | 27.06.2022 | 88 |
| Contract object: pachet sapun lichid | ||||||
| DA29766580 | COMUNA BREAZA CUI: 4055840 | PLASTIC PROD SRL CUI: 1148928 | furnizare | 33000000-0 | 14.01.2022 | 78,369 |
| Contract object: achizitie echipamente medicale | ||||||
| DA28277054 | COMUNA BREAZA CUI: 4055840 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33000000-0 | 28.06.2021 | 725 |
| Contract object: virkon s - 10 kg | ||||||
| DA27271047 | COMUNA BREAZA CUI: 4055840 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 33000000-0 | 22.01.2021 | 2,000 |
| Contract object: pachet dezinfectanti | ||||||
| DA27185234 | COMUNA BREAZA CUI: 4055840 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 33000000-0 | 29.12.2020 | 51 |
| Contract object: produse de ingrijire personala | ||||||
| DA26193243 | COMUNA BREAZA CUI: 4055840 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 33000000-0 | 25.08.2020 | 116 |
| Contract object: sapun lichid | ||||||
- 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