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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41305258 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 30.09.2026 13,440
pachet curatenie
DA41302030 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 30.09.2026 3,037
pachet curatenie
DA41301446 SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 30.09.2026 1,338
produse curatenie
DA41300154 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 UP CIPTRONIC SRL CUI: 26812877 furnizare 24455000-8 30.09.2026 1,000
materiale de curatenie pentru cabinetele medicale scolare
DA41298483 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 30.09.2026 812
produse papetarie
DA41292829 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 30.09.2026 3,892
produse de curatenie
DA41289872 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 29.09.2026 1,431
pachet produse curatenie si consumabile
DA41289834 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 29.09.2026 965
pachet produse papetarie si birotica
DA41289797 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 UP CIPTRONIC SRL CUI: 26812877 furnizare 18141000-9 29.09.2026 104
pachet manusi
DA41289013 SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 29.09.2026 5,711
materiale curatenie + furnituri de birou
DA41266181 SPITALUL ORASENESC CAMPENI CUI: 4331074 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 29.09.2026 60
produse de papetarie
DA41279422 LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 28.09.2026 1,036
pachet produse de curatenie
DA41276037 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 UP CIPTRONIC SRL CUI: 26812877 furnizare 24455000-8 28.09.2026 1,083
pachet dezinfectanti
DA41277044 SALUBPREST HUNEDOARA SRL CUI: 34446726 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 28.09.2026 2,365
pachet produse curatenie
DA41275569 COMPANIA DE APA ARIES SA CUI: 20330054 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 28.09.2026 217
produse curatenie
DA41264747 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 UP CIPTRONIC SRL CUI: 26812877 furnizare 33741100-7 28.09.2026 420
sapun lichid cu glicerina, parfum honey & milk, koobic, 5l
DA41268206 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 25.09.2026 34,756
produse curatenie
DA41257673 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 25.09.2026 7,776
produse curatenie
DA41259620 SPITALUL ORASENESC CAMPENI CUI: 4331074 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 24.09.2026 1,672
produse de curatenie
DA41259139 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 24.09.2026 4,120
materiale curatenie
DA41253815 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 24.09.2026 270
produse de curatenie
DA41252963 SCOALA GIMNAZIALA CALARASI CUI: 18012687 UP CIPTRONIC SRL CUI: 26812877 furnizare 33771000-5 24.09.2026 186
prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, koobic, 20 set/bax
DA41246104 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 23.09.2026 7,232
pachet produse de curatenie
DA41245203 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 23.09.2026 6,148
pachet produse de curatenie
DA41244915 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 23.09.2026 16,770
materiale de 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