| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26950146 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 02.12.2020 | 4,662 |
| Contract object: klintensiv dezinfectant virucid suprafete gata de utilizare 1000ml | ||||||
| DA26944378 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741300-9 | 02.12.2020 | 25,220 |
| Contract object: meditol gel icf 5l | ||||||
| DA26742151 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24322500-2 | 04.11.2020 | 3,270 |
| Contract object: dezinfectanti ptr suprafete si alcool sanitar | ||||||
| DA26596171 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 16.10.2020 | 6,499 |
| Contract object: dezinfectanti ptr maini, suprafete si alcool sanitar | ||||||
| DA26125656 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 12.08.2020 | 2,060 |
| Contract object: klintensiv dezinfectant virucid suprafete gata de utilizare 5l | ||||||
| DA25747521 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 38412000-6 | 05.06.2020 | 6,750 |
| Contract object: termometru cu infrarosu | ||||||
| DA25620368 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 38412000-6 | 14.05.2020 | 4,050 |
| Contract object: termometru cu infrarosu | ||||||
| DA25419416 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741300-9 | 02.04.2020 | 13,485 |
| Contract object: maxil lotiune igienizanta pentru maini 1l - cu picurator | ||||||
| DA25371969 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 26.03.2020 | 7,992 |
| Contract object: septol 5l. | ||||||
| DA25337432 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 20.03.2020 | 1,998 |
| Contract object: septol 5l | ||||||
- 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