| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35437404 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 05.04.2024 | 3,937 |
| Contract object: articole papetarie si birotica | ||||||
| DA35436466 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 05.04.2024 | 2,148 |
| Contract object: materiale de curatenie | ||||||
| DA32376438 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30197000-6 | 13.01.2023 | 1,240 |
| Contract object: container arhivare donau cu capac, albastru, 363x545x317 mm, *5/250 | ||||||
| DA28735225 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 10.09.2021 | 1,652 |
| Contract object: pachet produse curatenie | ||||||
| DA27585985 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 17.03.2021 | 2,098 |
| Contract object: pachet produse curatenie | ||||||
| DA27338679 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 38412000-6 | 04.02.2021 | 169 |
| Contract object: termometru cu infrarosu dt-8806s - distanta masurare1-10cm | ||||||
| DA27275037 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 22.01.2021 | 315 |
| Contract object: pachet dezinfectanti | ||||||
| DA27275039 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 22.01.2021 | 1,164 |
| Contract object: pachet produse curatenie | ||||||
| DA27257924 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33100000-1 | 20.01.2021 | 14,790 |
| Contract object: pachet centru vaccinare | ||||||
| DA27257984 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 20.01.2021 | 300 |
| Contract object: koobic rola prosop, celuloza, midi, 2 str 90 m, 375 foi, 22x24 cm numar de referinta: kob-pros90 | ||||||
| DA26742217 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 06.11.2020 | 2,222 |
| Contract object: produse curatenie | ||||||
| DA26611081 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741300-9 | 19.10.2020 | 1,649 |
| Contract object: gel dezinfectant purell es8 1200ml baterie inclusa | ||||||
| DA26611162 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 19.10.2020 | 1,348 |
| Contract object: klintensiv gel dezinfectant maini virucid la 1l | ||||||
| DA26044135 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 28.07.2020 | 66 |
| Contract object: cutie arhivare | ||||||
| DA26038062 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 27.07.2020 | 2,074 |
| Contract object: pachet articole igienico-sanitare | ||||||
| DA25642899 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 19.05.2020 | 1,114 |
| Contract object: produse de curatenie | ||||||
| DA25604216 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 12.05.2020 | 7,577 |
| Contract object: manusi spirt sanitar, cloramina sau echivalent | ||||||
| DA25411998 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 01.04.2020 | 78 |
| Contract object: saci menajeri | ||||||
| DA25378252 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 26.03.2020 | 989 |
| Contract object: dezinfectanti purell | ||||||
| DA25318768 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 18.03.2020 | 381 |
| Contract object: pachet curatenie | ||||||
| DA25296500 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 17.03.2020 | 982 |
| Contract object: pachet curatenie | ||||||
| DA25296419 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 16.03.2020 | 267 |
| Contract object: pachet curatenie | ||||||
| DA25254316 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 11.03.2020 | 618 |
| Contract object: dispenser cu senzor purell advanced es8 1200ml alb+2 gel dezinfectant purell es8 1200ml baterie incl | ||||||
| DA25255228 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 11.03.2020 | 13,230 |
| Contract object: masca fata chirurgicala, 3 pliuri, 50buc/set | ||||||
| DA25253283 | MUNICIPIUL GHERLA CUI: 4349071 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 11.03.2020 | 1,256 |
| Contract object: gel antibacterian, dezinfectant | ||||||
- 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