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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38765779 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 28.08.2025 2,604
Contract object: pachet curatenie
DA37329902 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 21.01.2025 2,462
Contract object: produse de curatenie
DA37329906 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 21.01.2025 1,858
Contract object: produse de curatenie
DA36380776 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 29.08.2024 3,483
Contract object: pachet curatenie
DA36380781 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 29.08.2024 1,694
Contract object: produse de curatenie
DA35873138 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 04.06.2024 234
Contract object: pachet curatenie
DA35869957 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 04.06.2024 2,777
Contract object: pachet curatenie
DA34389758 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 30.10.2023 818
Contract object: pachet curatenie
DA34389759 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 30.10.2023 4,183
Contract object: pachet curatenie
DA33258931 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 15.05.2023 605
Contract object: pachet produse curatenie
DA33066267 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 33771000-5 21.04.2023 360
Contract object: prosoape pliate v albe 2 straturi, 25x21cm, 200 foi, koobic, 20 seturi/bax
DA31411428 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 33761000-2 19.09.2022 198
Contract object: hartie igienica alba 2 straturi, 17.25m, strong 2.150, lucart, 8 role/set
DA31354670 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 12.09.2022 3,380
Contract object: materiale de curatenie
DA29872575 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 02.02.2022 1,670
Contract object: pachet curatenie
DA28753462 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 14.09.2021 1,576
Contract object: pachet produse curatenie
DA26249636 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 03.09.2020 519
Contract object: pachet curatenie
DA25634450 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 38412000-6 18.05.2020 540
Contract object: termometru cu infrarosu
DA25224129 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 09.03.2020 319
Contract object: pachet curatenie
DA25027172 GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 12.02.2020 610
Contract object: pachet curatenie

19 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