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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
DA41298483 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 30.09.2026 812
Contract object: produse papetarie
DA41094323 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 02.09.2026 661
Contract object: produse papetarie
DA40896761 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 28.07.2026 179
Contract object: produse papetarie
DA40614104 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30125100-2 12.06.2026 1,380
Contract object: cartuse compatibile
DA40560908 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 05.06.2026 586
Contract object: produse papetarie
DA40155087 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 07.04.2026 710
Contract object: produse curatenie
DA40029078 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 18.03.2026 395
Contract object: produse de papetarie si birotica
DA39586729 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 19.12.2025 713
Contract object: produse curatenie
DA39371842 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30125110-5 25.11.2025 281
Contract object: cartuse compatibile
DA39371890 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 25.11.2025 102
Contract object: produse papetarie
DA39031974 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 07.10.2025 1,208
Contract object: materiale pentru curatenie
DA39032051 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 24455000-8 07.10.2025 75
Contract object: dezinfectanti
DA38763335 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30199000-0 28.08.2025 140
Contract object: plic dl siliconic fara fereastra
DA38597309 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 25.07.2025 1,258
Contract object: produse de curatenie
DA38554015 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 18.07.2025 2,671
Contract object: materiale birotica si papetarie
DA38231118 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 29.05.2025 1,436
Contract object: produse de curatenie
DA37922884 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 16.04.2025 995
Contract object: articole birotica
DA37860332 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 08.04.2025 262
Contract object: produse curatenie
DA37689145 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 18.03.2025 324
Contract object: produse curatenie
DA37225609 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 18.12.2024 1,603
Contract object: produsel pentru curatenie
DA36991771 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 21.11.2024 190
Contract object: produse de curatenie
DA36869625 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30197210-1 06.11.2024 278
Contract object: bibliorafturi plastifiate a4 7.5 cm
DA36768622 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 23.10.2024 1,008
Contract object: materiale de curatenie
DA36685471 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 22820000-4 10.10.2024 54
Contract object: foi de parcurs
DA36685413 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 10.10.2024 1,003
Contract object: materiale pentru curatenie

25 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