| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41089885 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 02.09.2026 | 2,603 |
| Contract object: pachet piese prb | ||||||
| DA40949074 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 07.08.2026 | 1,810 |
| Contract object: pachet piese si consumabile auto | ||||||
| DA40938749 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 06.08.2026 | 533 |
| Contract object: acumulator pentru ph-27-prb | ||||||
| DA40712265 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 29.06.2026 | 992 |
| Contract object: vas expansiune | ||||||
| DA40673372 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 22.06.2026 | 721 |
| Contract object: pachet piese auto si consumabile | ||||||
| DA40411194 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 19.05.2026 | 810 |
| Contract object: pachet de piese auto | ||||||
| DA40409509 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 19.05.2026 | 458 |
| Contract object: pachet piese si consumabile auto | ||||||
| DA40230617 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 23.04.2026 | 35 |
| Contract object: pachet stergatoare | ||||||
| DA40158360 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 09.04.2026 | 164 |
| Contract object: ulei hidraulic pentru automaturatoarea breaza 500 | ||||||
| DA40059369 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 24.03.2026 | 126 |
| Contract object: adblue | ||||||
| DA39986411 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 12.03.2026 | 824 |
| Contract object: pachet de piese si consumabile pentru serv. adp | ||||||
| DA39958302 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 09.03.2026 | 1,519 |
| Contract object: pachet piese pentru ph-11-prb | ||||||
| DA39958426 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 09.03.2026 | 640 |
| Contract object: pachet piese pentru serviciul adp | ||||||
| DA39403423 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 02.12.2025 | 2,749 |
| Contract object: pachet piese auto | ||||||
| DA39062173 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 14.10.2025 | 939 |
| Contract object: pachet de piese si materiale pentru autoturisme | ||||||
| DA38703136 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 19.08.2025 | 1,667 |
| Contract object: pachet piese auto | ||||||
| DA38597040 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 25.07.2025 | 209 |
| Contract object: pachet vopsea ambulanta | ||||||
| DA38515096 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 14.07.2025 | 2,427 |
| Contract object: pachet materiale si consumabile auto | ||||||
| DA38256786 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 04.06.2025 | 781 |
| Contract object: pachet piese reparatii auto adp breaza | ||||||
| DA38198776 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 27.05.2025 | 50 |
| Contract object: lichid de parbriz | ||||||
| DA38107933 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 15.05.2025 | 401 |
| Contract object: pachet piese microbuz ph-11-zdv | ||||||
| DA37774000 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 31.03.2025 | 857 |
| Contract object: pachet materiale serv. adp | ||||||
| DA37773861 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 31.03.2025 | 221 |
| Contract object: pachet piese si scule pentru breaza 500 | ||||||
| DA37333246 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 22.01.2025 | 819 |
| Contract object: pachet piese si consumabile | ||||||
| DA37214164 | ORAS BREAZA CUI: 2845486 | EUGENY CONSTRUCT SRL CUI: 18868168 | furnizare | 34300000-0 | 18.12.2024 | 731 |
| Contract object: pachet piese si consumabile | ||||||
- 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