| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254316 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44424200-0 | 28.09.2026 | 2,155 |
| Contract object: materiale reparatii | ||||||
| DA41262843 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44512000-2 | 28.09.2026 | 1,066 |
| Contract object: materiale reparatii pentru sediul primariei | ||||||
| DA41268450 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44321000-6 | 28.09.2026 | 2,367 |
| Contract object: materiale reparatii | ||||||
| DA41268909 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 31224810-3 | 28.09.2026 | 1,529 |
| Contract object: materiale reparatii | ||||||
| DA41135836 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 33136000-2 | 11.09.2026 | 3,115 |
| Contract object: pachet materiale serv. adp | ||||||
| DA41135941 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44810000-1 | 11.09.2026 | 335 |
| Contract object: materiale serviciu intretinere oras | ||||||
| DA41125539 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44111400-5 | 07.09.2026 | 1,217 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA41125576 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39220000-0 | 07.09.2026 | 460 |
| Contract object: materiale curatenie si ig. sanitare | ||||||
| DA41125625 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 15982000-5 | 07.09.2026 | 102 |
| Contract object: bauturi nealcoolice | ||||||
| DA41093970 | UNITATEA MILITARA 02525 CUI: 2843353 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44221000-5 | 03.09.2026 | 90,989 |
| Contract object: ferestre pvc mahon cu geam termopan | ||||||
| DA41057416 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44532200-0 | 31.08.2026 | 2,563 |
| Contract object: materiale reparatii scoli | ||||||
| DA40955469 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39515440-1 | 07.08.2026 | 285 |
| Contract object: jaluzele verticale | ||||||
| DA40947378 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 31711140-6 | 07.08.2026 | 645 |
| Contract object: pachet materiale serv. adp | ||||||
| DA40902714 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 33631600-8 | 29.07.2026 | 316 |
| Contract object: materiale curatenie si ig. sanitare | ||||||
| DA40902527 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44172000-6 | 29.07.2026 | 478 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA40859560 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44832200-3 | 21.07.2026 | 429 |
| Contract object: materiale pentru sediul primariei | ||||||
| DA40859754 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39224200-0 | 21.07.2026 | 358 |
| Contract object: materiale reparatii sediu primariei 2 | ||||||
| DA40860126 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39541100-7 | 21.07.2026 | 1,008 |
| Contract object: materiale reparatii sediu primariei 3 | ||||||
| DA40860513 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44300000-3 | 21.07.2026 | 1,740 |
| Contract object: materiale pentru sala de sport | ||||||
| DA40860860 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44167100-9 | 21.07.2026 | 1,062 |
| Contract object: materiale amenajare parc mega image | ||||||
| DA40722953 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39220000-0 | 29.06.2026 | 101 |
| Contract object: materiale curatenie si ig. sanitare | ||||||
| DA40723486 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 30192200-3 | 29.06.2026 | 1,507 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA40621539 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 15842220-0 | 15.06.2026 | 3,173 |
| Contract object: pachet dulciuri si bauturi racoritoare | ||||||
| DA40543074 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44163210-5 | 03.06.2026 | 75 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA40520251 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39220000-0 | 29.05.2026 | 210 |
| Contract object: materiale curatenie si ig. sanitare | ||||||
- 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