| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2786503 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | UP CIPTRONIC SRL CUI: 26812877 | 30237460-1 | 23.06.2026 | 6,862 |
| Contract object: accesorii pentru echipamente it | |||||
| DAN2630331 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 15.12.2025 | 2,461 |
| Contract object: produse de curatenie | |||||
| DAN2630319 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 15.12.2025 | 939 |
| Contract object: materiale curatenie | |||||
| DAN2614296 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 27.11.2025 | 1,025 |
| Contract object: produse de curatenie detergenti, saci, hartie igienica | |||||
| DAN2614295 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 27.11.2025 | 2,594 |
| Contract object: produse de curatenie detergenti, saci, hartie igienica | |||||
| DAN2610787 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 24.11.2025 | 559 |
| Contract object: pachet material curatenie | |||||
| DAN2609707 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | UP CIPTRONIC SRL CUI: 26812877 | 30192125-3 | 23.11.2025 | 1,040 |
| Contract object: pachet material functional markere tabla | |||||
| DAN2609656 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 23.11.2025 | 1,321 |
| Contract object: pachet materiale curatenie | |||||
| DAN2609654 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 23.11.2025 | 6,534 |
| Contract object: pachet materiale curatenie | |||||
| DAN2459113 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | UP CIPTRONIC SRL CUI: 26812877 | 30237000-9 | 21.05.2025 | 6,170 |
| Contract object: accesorii pentru echipamente it | |||||
| DAN2459105 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 21.05.2025 | 3,922 |
| Contract object: materiale pentru curatenie | |||||
| DAN2415316 | COMUNA GHERAESTI CUI: 2613729 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 27.03.2025 | 201 |
| Contract object: pachet produse curatenie: 10 seturi pahare watercooler 180-* 200 ml (50bc/set); 5 galeti cu storcator 14 l; 5 faras plastic cu lamela de cauciuc | |||||
| DAN2373073 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 29.01.2025 | 539 |
| Contract object: produse de curatenie detergenti, saci, hartie igienica | |||||
| DAN2373066 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 29.01.2025 | 1,406 |
| Contract object: produse de curatenie, detergenti , sapun lichid, saci | |||||
| DAN2373063 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 29.01.2025 | 299 |
| Contract object: produse de curatenie | |||||
| DAN2371802 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | UP CIPTRONIC SRL CUI: 26812877 | 30192125-3 | 28.01.2025 | 1,083 |
| Contract object: pachet whiteboard/flipchart marker si burete magnetic | |||||
| DAN2371794 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 28.01.2025 | 1,277 |
| Contract object: pachet materiale curatenie | |||||
| DAN2182644 | COMPANIA DE APA ARIES SA CUI: 20330054 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 17.05.2024 | 105 |
| Contract object: lavete , odorizant si sapun lichid | |||||
| DAN1889274 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | UP CIPTRONIC SRL CUI: 26812877 | 39224340-3 | 30.03.2023 | 382 |
| Contract object: pubele | |||||
| DAN1851190 | GRADINITA NR 94 CUI: 4340340 | UP CIPTRONIC SRL CUI: 26812877 | 30192700-8 | 27.01.2023 | 1,779 |
| Contract object: papetarie | |||||
| DAN1817825 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | UP CIPTRONIC SRL CUI: 26812877 | 30192000-1 | 20.12.2022 | 971 |
| Contract object: materiale | |||||
| DAN1817811 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 20.12.2022 | 1,211 |
| Contract object: materiale | |||||
| DAN1503978 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | UP CIPTRONIC SRL CUI: 26812877 | 39224300-1 | 21.07.2021 | 102 |
| Contract object: saci menajeri | |||||
| DAN1408123 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | UP CIPTRONIC SRL CUI: 26812877 | 38412000-6 | 22.01.2021 | 540 |
| Contract object: termometru digital cu raze infrarosii | |||||
| DAN1407743 | COMUNA FLORESTI CUI: 4485391 | UP CIPTRONIC SRL CUI: 26812877 | 18143000-3 | 21.01.2021 | 50,000 |
| Contract object: achizitie materiale de curatenie, echipamente de protectie si dezinfectanti in vederea protejarii personalului impotriva virusului sars-cov-2 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards