| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112122 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31214130-9 | 04.09.2026 | 154 |
| Contract object: intrerupator diferential monofazat 32a | ||||||
| DA40977634 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39515000-5 | 12.08.2026 | 18,263 |
| Contract object: draperie confectionata cu rejansa de pliere-1410 | ||||||
| DA40977665 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39515000-5 | 12.08.2026 | 10,596 |
| Contract object: perdea confectionata cu rejansa de pliere-1410 | ||||||
| DA40977674 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39515000-5 | 12.08.2026 | 1,908 |
| Contract object: galerie 25 mm accesorizata cu inele de prindere-1410 | ||||||
| DA40727724 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31224810-3 | 30.06.2026 | 244 |
| Contract object: prelungitor 6 posturi protectie la supratensiune | ||||||
| DA40678802 | UNITATEA MILITARA 01932 CUI: 4443256 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39515400-9 | 29.06.2026 | 7,496 |
| Contract object: rulou textil cu print personalizat | ||||||
| DA40699118 | UNITATEA MILITARA 01932 CUI: 4443256 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39520000-3 | 29.06.2026 | 3,072 |
| Contract object: husa protectie aparate | ||||||
| DA40120039 | UNITATEA MILITARA 01932 CUI: 4443256 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39520000-3 | 06.04.2026 | 12,066 |
| Contract object: tetiere pentru scaun, cu broderie personalizata | ||||||
| DA40120275 | UNITATEA MILITARA 01932 CUI: 4443256 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39515400-9 | 06.04.2026 | 13,368 |
| Contract object: pachet: jaluzele verticale, cu print personalizat | ||||||
| DA39986979 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31210000-1 | 12.03.2026 | 53 |
| Contract object: siguranta automata 1p+n 20a | ||||||
| DA39987048 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31320000-5 | 12.03.2026 | 78 |
| Contract object: cablu myym 3x2.5mm | ||||||
| DA39932730 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | servicii | 39515400-9 | 04.03.2026 | 1,046 |
| Contract object: jaluzele verticale | ||||||
| DA39913287 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31220000-4 | 02.03.2026 | 393 |
| Contract object: materiale electrice | ||||||
| DA39902689 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31220000-4 | 26.02.2026 | 308 |
| Contract object: materiale electrice | ||||||
| DA39740049 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31220000-4 | 30.01.2026 | 541 |
| Contract object: componente de circuite electrice | ||||||
| DA39721239 | RATBV SA CUI: 1102556 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31220000-4 | 27.01.2026 | 290 |
| Contract object: componente de circuite electrice | ||||||
| DA39491005 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31681000-3 | 10.12.2025 | 9,900 |
| Contract object: panou led, 48w, suspendat | ||||||
| DA39490943 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31681000-3 | 09.12.2025 | 13,710 |
| Contract object: tub led cu alimentare la un capat si doua capete 9 w si 18 w | ||||||
| DA39490949 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 34928530-2 | 09.12.2025 | 7,120 |
| Contract object: proiector exterior 200w, lumina 6200k | ||||||
| DA39490934 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 31681000-3 | 09.12.2025 | 8,500 |
| Contract object: lampa casetata led 60x60 cm, lumina 4000k | ||||||
| DA39485462 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39520000-3 | 09.12.2025 | 24,696 |
| Contract object: sistem de umbrire black out-fdi 0207 | ||||||
| DA39476785 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39520000-3 | 09.12.2025 | 2,064 |
| Contract object: sistem de umbrire dimout-2281 | ||||||
| DA39443941 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39515400-9 | 04.12.2025 | 7,296 |
| Contract object: pachet: rulouri, material culoare alb-2281 | ||||||
| DA39381124 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 39520000-3 | 26.11.2025 | 21,416 |
| Contract object: sistem de umbrire black out-2211 | ||||||
| DA39375291 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VITAFORTE ELECTRIC&TEXTIL LINE SRL CUI: 47123131 | furnizare | 44621100-0 | 25.11.2025 | 77,130 |
| Contract object: convertor nobo 2000w 133x40cm nfk4n 20 | ||||||
- 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