| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34212966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 44221100-6 | 11.10.2023 | 408 |
| Contract object: inlocuire sticla geam termopan - cia timis | ||||||
| DA34213090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 44221000-5 | 11.10.2023 | 8,519 |
| Contract object: tamplarie cu geam termopan | ||||||
| DA33314696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | servicii | 44221000-5 | 22.05.2023 | 2,997 |
| Contract object: inlocuire componente ferestre termopan | ||||||
| DA32723834 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | VIVO IMPEX SRL CUI: 14531401 | servicii | 45332300-6 | 06.03.2023 | 338 |
| Contract object: reparatie instalatie sanitara | ||||||
| DA31045150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45453000-7 | 20.07.2022 | 210 |
| Contract object: sticla termopan | ||||||
| DA31024785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45453000-7 | 15.07.2022 | 210 |
| Contract object: sticla termopan | ||||||
| DA30962726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45453000-7 | 06.07.2022 | 1,996 |
| Contract object: usa termopan | ||||||
| DA30734920 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45332000-3 | 02.06.2022 | 745 |
| Contract object: lucrari de mentenanta si reparatii toalete | ||||||
| DA30520610 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | VIVO IMPEX SRL CUI: 14531401 | servicii | 45453000-7 | 04.05.2022 | 665 |
| Contract object: reparatie inlocuire balama usa | ||||||
| DA30312332 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIVO IMPEX SRL CUI: 14531401 | servicii | 45332000-3 | 05.04.2022 | 110 |
| Contract object: servicii de reparatie wc sala sedinta parter | ||||||
| DA28781167 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 71550000-8 | 17.09.2021 | 190 |
| Contract object: inlocuire broasca si butuc usi etaj 1 si 2 | ||||||
| DA28769836 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 71550000-8 | 15.09.2021 | 130 |
| Contract object: inlocuire broasca usa al | ||||||
| DA28677708 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 44221000-5 | 03.09.2021 | 6,148 |
| Contract object: achizitie si inlocuire ferestre termopan electrica | ||||||
| DA28516907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | lucrari | 45332000-3 | 11.08.2021 | 6,038 |
| Contract object: reparatie instalatie sanitara 1627 | ||||||
| DA28249575 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIVO IMPEX SRL CUI: 14531401 | servicii | 50800000-3 | 24.06.2021 | 465 |
| Contract object: servicii reparatii instalatii sanitare | ||||||
| DA28191380 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | VIVO IMPEX SRL CUI: 14531401 | servicii | 71550000-8 | 15.06.2021 | 763 |
| Contract object: lucrari de inlocuire feronerie termopan a.p.i.a. c.j. brasov si a.p.i.a. c.l. codlea | ||||||
| DA27764862 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIVO IMPEX SRL CUI: 14531401 | servicii | 71550000-8 | 15.04.2021 | 230 |
| Contract object: servicii de reparatie feronerie | ||||||
| DA27530339 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | VIVO IMPEX SRL CUI: 14531401 | servicii | 45421132-8 | 08.03.2021 | 210 |
| Contract object: inlocuire sticla termopan | ||||||
| DA27424350 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45421132-8 | 18.02.2021 | 75 |
| Contract object: inlocuire sticla termopan c.t.f sf maria | ||||||
| DA27382263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45453000-7 | 11.02.2021 | 373 |
| Contract object: inlocuire sticla termopan | ||||||
| DA27304915 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 44316510-6 | 29.01.2021 | 179 |
| Contract object: articole de feronerie | ||||||
| DA27287148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45421000-4 | 26.01.2021 | 1,008 |
| Contract object: inlocuire usa termopan c.i.a timis | ||||||
| DA26903930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45453000-7 | 25.11.2020 | 9,149 |
| Contract object: pachet tampalrie termopan sediu | ||||||
| DA26831934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45453000-7 | 17.11.2020 | 125 |
| Contract object: inlocuire sticla termopan | ||||||
| DA26812521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIVO IMPEX SRL CUI: 14531401 | furnizare | 45453000-7 | 13.11.2020 | 245 |
| Contract object: inlocuire sticla termopan | ||||||
- 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