Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39104626 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 20.10.2025 234
pachet produse curatenie
DA38749600 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 26.08.2025 193
pachet produse papetarie
DA38347115 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 17.06.2025 645
pachet produse papetarie
DA37670204 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 14.03.2025 870
pachet produse papetarie
DA37458906 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 14.02.2025 2,056
pachet produse papetarie
DA35945578 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 14.06.2024 1,216
pachet produse papetarie
DA35597837 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 26.04.2024 1,155
pachet produse papetarie
DA35222498 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 11.03.2024 1,499
pachet produse papetarie
DA34921069 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 29.01.2024 1,595
pachet produse papetarie
DA33699476 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 21.07.2023 2,028
pachet produse papetarie
DA33360888 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 29.05.2023 303
pachet produse papetarie
DA32863146 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 23.03.2023 1,755
pachet produse papetarie
DA31965155 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 22.11.2022 1,885
pachet produse papetarie
DA31696388 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 24.10.2022 752
pachet produse papetarie
DA31488992 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 28.09.2022 622
pachet produse papetarie
DA31113580 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 02.08.2022 2,576
pachet papetarie si articole de birou
DA30946403 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 04.07.2022 317
pachet produse birotica si papetarie
DA29911845 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 09.02.2022 1,702
pachet articole papetarie si birotica
DA29837821 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 27.01.2022 445
pachet articole papetarie
DA29326005 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 22.11.2021 909
pachet produse birotica si papetarie
DA28960992 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 08.10.2021 2,295
pachet papetarie si cartuse compatibile
DA28640062 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 27.08.2021 1,285
pachet articole papetarie si birotica
DA27967854 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 14.05.2021 457
pachet articole papetarie si birotica
DA27646202 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 25.03.2021 453
pachet papetarie
DA27298524 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 28.01.2021 1,207
pachet produse papetarie

25 results on this page

Rows per page: 25 50 100
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

Open data and API