| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159366 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44313000-7 | 14.09.2026 | 828 |
| Contract object: plasa sudata 6mm | ||||||
| DA40732351 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | VIVIDUS SRL CUI: 6464980 | furnizare | 44000000-0 | 30.06.2026 | 302 |
| Contract object: fier beton 12mm | ||||||
| DA40361716 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44111400-5 | 13.05.2026 | 906 |
| Contract object: vopsea lavabila interior 15 l | ||||||
| DA40361645 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44111400-5 | 13.05.2026 | 1,872 |
| Contract object: vopsea lavabila exterior 15 l | ||||||
| DA39604672 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44810000-1 | 23.12.2025 | 535 |
| Contract object: vopsea email 2.5 l | ||||||
| DA39604638 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44111400-5 | 23.12.2025 | 2,465 |
| Contract object: vopsea lavabila exterior 10 l | ||||||
| DA39604604 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44111400-5 | 23.12.2025 | 6,721 |
| Contract object: vopsea lavabila exterior 15 l | ||||||
| DA39604571 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44313000-7 | 23.12.2025 | 460 |
| Contract object: plasa sudata 2000 x 6000 x 6 eco ( ochiuri 100 x 100) | ||||||
| DA39485951 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 09.12.2025 | 9,918 |
| Contract object: mufa gebo 1/2 egala-2248 | ||||||
| DA39485981 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 09.12.2025 | 2,876 |
| Contract object: robinet dublu servici 1 ferro-2248 | ||||||
| DA39486454 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 39715210-2 | 09.12.2025 | 641 |
| Contract object: boiler electric 100 l-2111 | ||||||
| DA39485893 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 09.12.2025 | 32,542 |
| Contract object: baterie dus sistem dual-2248 | ||||||
| DA39438283 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44313000-7 | 05.12.2025 | 1,180 |
| Contract object: plasa sudata 2000 x 6000 x 6 | ||||||
| DA38374419 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 19.06.2025 | 908 |
| Contract object: vas vertical expansiune 80 l cu persiune lucru 10 bar-718 | ||||||
| DA38374431 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 19.06.2025 | 52 |
| Contract object: supapa de siguranta 3/4 cu presiune de lucru 4 bari-718 | ||||||
| DA38291875 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44810000-1 | 10.06.2025 | 465 |
| Contract object: vopsea alba 2.5l | ||||||
| DA38291773 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44810000-1 | 10.06.2025 | 2,920 |
| Contract object: vopsea marcaj rutier 15 l | ||||||
| DA38291661 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44832200-3 | 10.06.2025 | 346 |
| Contract object: diluant universal 1 l | ||||||
| DA38291416 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44111400-5 | 10.06.2025 | 4,200 |
| Contract object: vopsea lavabila exterior 15 l | ||||||
| DA38291345 | COMPANIA APA BRASOV SA CUI: 1096128 | VIVIDUS SRL CUI: 6464980 | furnizare | 44111400-5 | 10.06.2025 | 2,100 |
| Contract object: vopsea lavabila interior 15 l | ||||||
| DA37979369 | COMUNA BECLEAN CUI: 4443426 | VIVIDUS SRL CUI: 6464980 | furnizare | 39715210-2 | 28.04.2025 | 3,510 |
| Contract object: centrala motan 31kw tf | ||||||
| DA37721248 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 21.03.2025 | 6,388 |
| Contract object: racord baterie monocomanda 1/2-40mm-525 | ||||||
| DA37721264 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 21.03.2025 | 2,942 |
| Contract object: para dus ferro | ||||||
| DA37721281 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 21.03.2025 | 5,715 |
| Contract object: cap dus fix ferro rondo | ||||||
| DA37488722 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVIDUS SRL CUI: 6464980 | furnizare | 44411000-4 | 18.02.2025 | 353 |
| Contract object: pachet aricole sanitare-2430 | ||||||
- 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