| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236482 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 23.09.2026 | 42 |
| Contract object: toner xeroxphaser 3020/3025 | ||||||
| DA41208217 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125100-2 | 17.09.2026 | 108 |
| Contract object: tonere prb | ||||||
| DA41191696 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30199000-0 | 17.09.2026 | 1,785 |
| Contract object: formulare plan de ingrijire | ||||||
| DA41141133 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30232110-8 | 09.09.2026 | 1,000 |
| Contract object: imprimanta mfc laser mono hppro 400 m425dn | ||||||
| DA41097468 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125100-2 | 02.09.2026 | 625 |
| Contract object: tonere compartiment taxe si impozite | ||||||
| DA41083390 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30199000-0 | 01.09.2026 | 565 |
| Contract object: indigo kores | ||||||
| DA41076506 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 31.08.2026 | 104 |
| Contract object: toner xeroxphaser 3020/3025 | ||||||
| DA40988363 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125100-2 | 14.08.2026 | 124 |
| Contract object: toner compatibil brother 3170/3180/3280/3380 | ||||||
| DA40988439 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30232110-8 | 14.08.2026 | 385 |
| Contract object: formulare chestionar satisfactie/bpoc/astm/fisa spit zi, transf interclinic, fisa tratament si evol | ||||||
| DA40990177 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125100-2 | 14.08.2026 | 37 |
| Contract object: memorie usb 2.0 4gb | ||||||
| DA40931324 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 22820000-4 | 05.08.2026 | 1,800 |
| Contract object: registru a4 personalizat foi parcurs | ||||||
| DA40786584 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 48219500-1 | 09.07.2026 | 107 |
| Contract object: swich 8 porturi | ||||||
| DA40761890 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 08.07.2026 | 83 |
| Contract object: toner xeroxphaser 3020/3025 | ||||||
| DA40718287 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30232110-8 | 30.06.2026 | 919 |
| Contract object: multifunctional laser mono xerox workcentre 3025 adf | ||||||
| DA40706494 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 48219500-1 | 26.06.2026 | 86 |
| Contract object: switch tp-link 5 porturi | ||||||
| DA40702399 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125100-2 | 25.06.2026 | 443 |
| Contract object: tonere compartiment contabilitate | ||||||
| DA40670574 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30232110-8 | 22.06.2026 | 1,760 |
| Contract object: formulare chestionar satisfactie/bpoc/astm/fisa spit zi, transf interclinic, fisa tratament si evol | ||||||
| DA40670628 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 22820000-4 | 22.06.2026 | 175 |
| Contract object: scrisoare medicala | ||||||
| DA40647471 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 17.06.2026 | 445 |
| Contract object: drum unit brother dr320 | ||||||
| DA40620134 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30199000-0 | 17.06.2026 | 1,908 |
| Contract object: furnituri | ||||||
| DA40639367 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 22820000-4 | 17.06.2026 | 340 |
| Contract object: registru a4 personalizat | ||||||
| DA40515845 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 02.06.2026 | 145 |
| Contract object: toner xeroxphaser 3020/3025 | ||||||
| DA40504651 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30192700-8 | 02.06.2026 | 1,790 |
| Contract object: 30192700-8 papetarie | ||||||
| DA40508754 | ORAS BREAZA CUI: 2845486 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 28.05.2026 | 576 |
| Contract object: tonere | ||||||
| DA40490243 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OFFICE SERV SRL CUI: 17821493 | servicii | 30141200-1 | 27.05.2026 | 6,650 |
| Contract object: service calculatoare si imprimante | ||||||
- 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