| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32179001 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 14.12.2022 | 2,938 |
| Contract object: pachet materiale didactice | ||||||
| DA31414764 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30197000-6 | 19.09.2022 | 3,125 |
| Contract object: pachet articole din hartie si alte articole marunte de birou | ||||||
| DA31306915 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 05.09.2022 | 4,468 |
| Contract object: pachet produse curatenie | ||||||
| DA29629106 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 20.12.2021 | 8,500 |
| Contract object: pachet papetarie | ||||||
| DA29477389 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30199000-0 | 08.12.2021 | 2,572 |
| Contract object: pachet articole birotica si articole din hartie | ||||||
| DA29226028 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 10.11.2021 | 2,147 |
| Contract object: pachet produse dezinfectie | ||||||
| DA29226032 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33140000-3 | 10.11.2021 | 1,417 |
| Contract object: pachet consumabile medicale | ||||||
| DA29226036 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 10.11.2021 | 4,487 |
| Contract object: pachet dezinfectanti de maini si suprafete | ||||||
| DA29226054 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33140000-3 | 10.11.2021 | 984 |
| Contract object: pachet consumabile igienico-sanitare | ||||||
| DA29226038 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33140000-3 | 10.11.2021 | 3,412 |
| Contract object: pachet articole complementare pentru prevenirea raspandirii covid | ||||||
| DA29195881 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 42122230-1 | 05.11.2021 | 399 |
| Contract object: dozator sapun 500 ml | ||||||
| DA27056309 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 14.12.2020 | 1,141 |
| Contract object: pachet birotica-papetarie | ||||||
| DA26803197 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39330000-4 | 13.11.2020 | 27,938 |
| Contract object: pachet articole de protectie pt prevenirea raspandirii covid19 | ||||||
| DA26803274 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 13.11.2020 | 49,111 |
| Contract object: pachet dezinfectanti | ||||||
| DA26509352 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33140000-3 | 06.10.2020 | 203 |
| Contract object: masca fata unica folosinta, 3 pliuri, 50buc/set | ||||||
| DA26487451 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33140000-3 | 05.10.2020 | 145 |
| Contract object: masca fata unica folosinta, 3 pliuri, 50buc/set | ||||||
| DA26479181 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33140000-3 | 01.10.2020 | 580 |
| Contract object: masca fata unica folosinta, 3 pliuri, 50buc/set | ||||||
| DA26378570 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18143000-3 | 18.09.2020 | 87 |
| Contract object: pachet masti | ||||||
| DA26378793 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741300-9 | 18.09.2020 | 240 |
| Contract object: klintensiv gel dezinfectant maini virucid la 1l | ||||||
| DA26378903 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741300-9 | 18.09.2020 | 658 |
| Contract object: klintensiv gel dezinfectant maini 500 ml | ||||||
| DA26377923 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18143000-3 | 18.09.2020 | 87 |
| Contract object: pachet masti | ||||||
| DA26378058 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741300-9 | 18.09.2020 | 899 |
| Contract object: klintensiv gel dezinfectant maini virucid la 1l | ||||||
| DA26374968 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30199000-0 | 18.09.2020 | 1,169 |
| Contract object: pachet birotica-arhivare | ||||||
| DA26311364 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33140000-3 | 10.09.2020 | 8,119 |
| Contract object: pachet articole protectie unica folosinta | ||||||
| DA26234591 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741300-9 | 01.09.2020 | 2,541 |
| Contract object: pachet dezinfectant de maini | ||||||
- 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