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CUI: 6464980 SRL BRAȘOV MUNICIPIUL BRASOV

VIVIDUS SRL

Registered: 18.11.1994 STR. INFRATIRII, 7, 2200 https://www.listafirme.ro/vividus-srl-6464980/

Total revenue

773,928 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

773,441 RON

658 purchases

Offline purchases

487 RON

5 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

52.2%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 7,491 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 403,743 —— 403,743 52.2% 0.1% 326 2018–2025
TEATRUL SICA ALEXANDRESCU CUI: 4383960 140,133 —— 140,133 18.1% 1.8% 5 2023–2024
COMPANIA APA BRASOV SA CUI: 1096128 123,522 —— 123,522 16.0% 0.0% 174 2018–2026
RIAL SRL CUI: 1107650 86,252 —— 86,252 11.1% 0.4% 47 2020
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 8,226 —— 8,226 1.1% 0.1% 57 2018–2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 4,874 —— 4,874 0.6% 0.0% 34 2018–2020
COMUNA BECLEAN CUI: 4443426 3,510 —— 3,510 0.5% 0.0% 1 2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,332 —— 1,332 0.2% 0.0% 6 2018–2022
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 574 —— 574 0.1% 0.0% 1 2024
UM0623 CUI: 4384087 539 —— 539 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 487 — 487 0.1% 0.0% 5 2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 434 —— 434 0.1% 0.0% 5 2018
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 302 —— 302 0.0% 0.0% 1 2026

1-13 of 13 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41159366 COMPANIA APA BRASOV SA CUI: 1096128 44313000-7 14.09.2026 828
plasa sudata 6mm
DA40732351 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 44000000-0 30.06.2026 302
fier beton 12mm
DA40361716 COMPANIA APA BRASOV SA CUI: 1096128 44111400-5 13.05.2026 906
vopsea lavabila interior 15 l
DA40361645 COMPANIA APA BRASOV SA CUI: 1096128 44111400-5 13.05.2026 1,872
vopsea lavabila exterior 15 l
DA39604672 COMPANIA APA BRASOV SA CUI: 1096128 44810000-1 23.12.2025 535
vopsea email 2.5 l
DA39604638 COMPANIA APA BRASOV SA CUI: 1096128 44111400-5 23.12.2025 2,465
vopsea lavabila exterior 10 l
DA39604604 COMPANIA APA BRASOV SA CUI: 1096128 44111400-5 23.12.2025 6,721
vopsea lavabila exterior 15 l
DA39604571 COMPANIA APA BRASOV SA CUI: 1096128 44313000-7 23.12.2025 460
plasa sudata 2000 x 6000 x 6 eco ( ochiuri 100 x 100)
DA39485951 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44411000-4 09.12.2025 9,918
mufa gebo 1/2 egala-2248
DA39485981 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44411000-4 09.12.2025 2,876
robinet dublu servici 1 ferro-2248

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1137114 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 30.07.2019 6
set dibluri+holsurub 10
DAN1137112 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44830000-7 30.07.2019 8
panza abraziva pt curatat cupru
DAN1137106 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831220-4 30.07.2019 77
pasta decapanta pt lipire 250g
DAN1137103 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14700000-8 30.07.2019 130
rola cositor
DAN1137100 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44411000-4 30.07.2019 266
robinet, racord, niplu, filtru y, cot cupru
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/suppliers/6464980
  • /api/v1/suppliers/6464980/revenue
  • /api/v1/suppliers/6464980/scores
  • /api/v1/suppliers/6464980/benchmarks
  • /api/v1/red-flags/by-supplier/6464980
  • /api/v1/suppliers/6464980/years
  • /api/v1/suppliers/6464980/cpv
  • /api/v1/suppliers/6464980/clients
  • /api/v1/suppliers/6464980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API