| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020393 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 19.08.2026 | 3,478 |
| Contract object: pachet curatenie | ||||||
| DA40753788 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 03.07.2026 | 1,160 |
| Contract object: pachet papetarie | ||||||
| DA39489499 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 10.12.2025 | 23,411 |
| Contract object: produse curatenie | ||||||
| DA39471740 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 09.12.2025 | 4,180 |
| Contract object: pachet furnituri birou | ||||||
| DA39471778 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 09.12.2025 | 1,820 |
| Contract object: pachet obiecte inventar | ||||||
| DA38360478 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 20.06.2025 | 16,626 |
| Contract object: produse curatenie | ||||||
| DA37800721 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 02.04.2025 | 4,153 |
| Contract object: pachet papetarie | ||||||
| DA37146163 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 10.12.2024 | 10,632 |
| Contract object: pachet produse curatenie | ||||||
| DA37034517 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 27.11.2024 | 16,297 |
| Contract object: pachet produse curatenie | ||||||
| DA36598765 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 27.09.2024 | 22,801 |
| Contract object: pachet curatenie | ||||||
| DA34356863 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 26.10.2023 | 36,257 |
| Contract object: pachet articole menaj, produse de curatat si dezinfectanti | ||||||
| DA34356920 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 26.10.2023 | 2,049 |
| Contract object: pachet papetarie | ||||||
| DA32889906 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.03.2023 | 342 |
| Contract object: pachet carucior curatenie + accesorii | ||||||
| DA32839024 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 21.03.2023 | 986 |
| Contract object: articole papetarie si birotica | ||||||
| DA32109386 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30232000-4 | 08.12.2022 | 656 |
| Contract object: pachet accesorii it | ||||||
| DA32021681 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 28.11.2022 | 2,534 |
| Contract object: pachet papetarie | ||||||
| DA32021719 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39224300-1 | 28.11.2022 | 39,326 |
| Contract object: pachet articole de menaj si produse de curatenie | ||||||
| DA32021765 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30195900-1 | 28.11.2022 | 3,300 |
| Contract object: pachet table magnetice | ||||||
| DA29489670 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39224300-1 | 08.12.2021 | 10,483 |
| Contract object: pachet produse de curatenie | ||||||
| DA29434666 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30199000-0 | 03.12.2021 | 20,337 |
| Contract object: pachet articole birotica | ||||||
| DA26871303 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 20.11.2020 | 6,088 |
| Contract object: pachet birotica-papetarie | ||||||
| DA26871341 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39224300-1 | 20.11.2020 | 18,765 |
| Contract object: pachet produse igienico-sanitare | ||||||
| DA26168048 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 20.08.2020 | 7,076 |
| Contract object: pachet dezinfectanti si articole de igiena | ||||||
| DA25627322 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 15.05.2020 | 5,805 |
| Contract object: pachet manusi+ dezinfectant + termometre | ||||||
| DA25511620 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39830000-9 | 24.04.2020 | 4,658 |
| Contract object: pachet curatenie | ||||||
- 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