| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40843479 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CLYDE COM SRL CUI: 5838068 | furnizare | 15981000-8 | 17.07.2026 | 1,296 |
| Contract object: apa plata si apa minerala | ||||||
| DA40843426 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CLYDE COM SRL CUI: 5838068 | furnizare | 15861000-1 | 17.07.2026 | 248 |
| Contract object: cafea | ||||||
| DA40843393 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CLYDE COM SRL CUI: 5838068 | furnizare | 15890000-3 | 17.07.2026 | 207 |
| Contract object: zahar, lamaie, lapte, covrigei, ceai | ||||||
| DA40843341 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CLYDE COM SRL CUI: 5838068 | furnizare | 39222100-5 | 17.07.2026 | 196 |
| Contract object: pahare, paletine, lingurite, farfurie, | ||||||
| DA40717037 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 15713000-9 | 29.06.2026 | 2,295 |
| Contract object: hrana uscata caini | ||||||
| DA40717014 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 15713000-9 | 29.06.2026 | 2,295 |
| Contract object: hrana uscata caini | ||||||
| DA40672092 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 14212400-4 | 22.06.2026 | 252 |
| Contract object: pamant flori 50l | ||||||
| DA40672064 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03121100-6 | 22.06.2026 | 1,850 |
| Contract object: flori ornamentale | ||||||
| DA40672031 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03121100-6 | 22.06.2026 | 2,400 |
| Contract object: rasaduri flori | ||||||
| DA40351041 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03121100-6 | 11.05.2026 | 1,380 |
| Contract object: trandafiri | ||||||
| DA40351024 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03121100-6 | 11.05.2026 | 1,625 |
| Contract object: plante perene | ||||||
| DA40350978 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03121100-6 | 11.05.2026 | 4,095 |
| Contract object: flori ornamentale | ||||||
| DA40350961 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 14212400-4 | 11.05.2026 | 1,340 |
| Contract object: pamant flori 50l | ||||||
| DA40198522 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03450000-9 | 17.04.2026 | 625 |
| Contract object: pomi fructiferi | ||||||
| DA40182782 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 14212400-4 | 16.04.2026 | 1,005 |
| Contract object: pamant flori 50l | ||||||
| DA40182744 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03121100-6 | 16.04.2026 | 1,900 |
| Contract object: flori ornamentale in ghiveci | ||||||
| DA40024579 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 15713000-9 | 18.03.2026 | 2,295 |
| Contract object: hrana uscata caini | ||||||
| DA39592289 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 44810000-1 | 22.12.2025 | 850 |
| Contract object: vopsea lavabila interior 15l | ||||||
| DA39592270 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 44810000-1 | 22.12.2025 | 1,284 |
| Contract object: vopsea email2.5l | ||||||
| DA39511410 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03121100-6 | 11.12.2025 | 4,500 |
| Contract object: aranjament floral | ||||||
| DA39511296 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 03121100-6 | 11.12.2025 | 5,250 |
| Contract object: flori ornamentale | ||||||
| DA39192046 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 15612210-6 | 03.11.2025 | 435 |
| Contract object: malai 1kg | ||||||
| DA39191843 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 15713000-9 | 03.11.2025 | 2,535 |
| Contract object: hrana uscata caini | ||||||
| DA39152178 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 15713000-9 | 27.10.2025 | 2,535 |
| Contract object: hrana uscata caini | ||||||
| DA38468530 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 15713000-9 | 04.07.2025 | 2,535 |
| Contract object: hrana uscata caini | ||||||
- 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