| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296237 | COMUNA BREAZA CUI: 4055840 | ABC INSURANCE SA CUI: 9438013 | servicii | 66000000-0 | 30.09.2026 | 4,190 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41287798 | COMUNA BREAZA CUI: 4055840 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66000000-0 | 30.09.2026 | 2,787 |
| Contract object: oferta rca _ bz15scb | ||||||
| DA40932912 | COMUNA BREAZA CUI: 4055840 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66000000-0 | 04.08.2026 | 2,608 |
| Contract object: oferta rca _ bz09pcb | ||||||
| DA40662497 | COMUNA BREAZA CUI: 4055840 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 66000000-0 | 19.06.2026 | 7,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40553645 | COMUNA BREAZA CUI: 4055840 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66000000-0 | 04.06.2026 | 1,552 |
| Contract object: oferta rca _ bz98wzw | ||||||
| DA40534413 | DIRECTIA FISCALA BRASOV CUI: 14929823 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 03.06.2026 | 70,000 |
| Contract object: servicii financiare | ||||||
| DA40530729 | COMUNA BREAZA CUI: 4055840 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66000000-0 | 02.06.2026 | 801 |
| Contract object: oferta rca _ bz25pcb | ||||||
| DA40501009 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 29.05.2026 | 1 |
| Contract object: servicii financiare si de asigurare | ||||||
| DA40493157 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SALT BANK SA CUI: 10318789 | servicii | 66000000-0 | 27.05.2026 | 10,000 |
| Contract object: servicii financiare si de asigurare | ||||||
| DA40491647 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 27.05.2026 | 20,000 |
| Contract object: servicii financiare si de asigurare | ||||||
| DA40429636 | PIETE RESITA SRL CUI: 18588753 | P & R AUDIT EXPERT CONSULTING SRL CUI: 16540198 | servicii | 66000000-0 | 20.05.2026 | 10,000 |
| Contract object: audit situatii financiare | ||||||
| DA40430391 | TRANS LOC BOCSA SRL CUI: 36435600 | P & R AUDIT EXPERT CONSULTING SRL CUI: 16540198 | servicii | 66000000-0 | 19.05.2026 | 10,000 |
| Contract object: servicii audit situatii financiare | ||||||
| DA40421790 | MUNICIPIUL LUGOJ CUI: 4527381 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66000000-0 | 19.05.2026 | 159 |
| Contract object: servicii rca remorca bicchi | ||||||
| DA40295869 | DIRECTIA FISCALA BRASOV CUI: 14929823 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 04.05.2026 | 30,000 |
| Contract object: servicii financiare | ||||||
| DA40267427 | MUNICIPIUL LUGOJ CUI: 4527381 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66000000-0 | 28.04.2026 | 187 |
| Contract object: rca remorca vezeko | ||||||
| DA40177401 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 15.04.2026 | 80,000 |
| Contract object: servicii de incasare pentru sectorul 4 | ||||||
| DA40069677 | DIRECTIA FISCALA BRASOV CUI: 14929823 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 25.03.2026 | 27,000 |
| Contract object: servicii financiare | ||||||
| DA39914681 | DIRECTIA FISCALA BRASOV CUI: 14929823 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 02.03.2026 | 60,000 |
| Contract object: servicii financiare | ||||||
| DA39883757 | COMUNA BREAZA CUI: 4055840 | ABC INSURANCE SA CUI: 9438013 | servicii | 66000000-0 | 24.02.2026 | 2,232 |
| Contract object: comuna breaza servicii de asigurare a auto | ||||||
| DA39744794 | DIRECTIA FISCALA BRASOV CUI: 14929823 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 30.01.2026 | 19,500 |
| Contract object: servicii financiare | ||||||
| DA39742047 | APA-CANAL ILFOV SA CUI: 25709173 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66000000-0 | 30.01.2026 | 30,000 |
| Contract object: servicii canal plata facturi: plata online cu cardul bancar de la netopia payments | ||||||
| DA39683574 | MUNICIPIUL LUGOJ CUI: 4527381 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66000000-0 | 21.01.2026 | 1,621 |
| Contract object: rca tractor kukje branson 5052 c | ||||||
| DA39671033 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 19.01.2026 | 39,750 |
| Contract object: extindere plati procesate prin aplicatia pago pj | ||||||
| DA39671004 | APA-CANAL ILFOV SA CUI: 25709173 | TIMESAFE SRL CUI: 35968582 | servicii | 66000000-0 | 19.01.2026 | 22,250 |
| Contract object: extindere plati procesate prin aplicatia pago pf | ||||||
| DA39505796 | COMUNA BREAZA CUI: 4055840 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66000000-0 | 11.12.2025 | 4,953 |
| Contract object: oferta rca _ microbuz electric | ||||||
- 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