Supply of stationery and office products
Original notice title
Furnizare produse de papetarie si birotica
Opportunity Score
Why this score?
Opportunity
70 / 100
Complexity
40 / 100
Risk factors
No procurement documents were analyzed; key terms, conditions, and specifications are unknown.
Two lots lack identifiers, titles, and detailed descriptions, potentially leading to confusion.
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- RON 2.5M estimated value
- Framework procurement
- Supplies contract
- 3 lots
- Duration 24 MONTH
- Supply of stationery and office products as per documentation.
- Framework agreement for 24 months.
Show full summary
This tender by Municipiul Cluj-Napoca, Romania, is for a framework agreement for the supply of stationery and office products (CPV 30192700, 30199000, 30199600, 30199700). The framework has a maximum value of 2,495,820 RON over 24 months. The procedure is open, electronic submission is required, and the deadline is 20 July 2026. Only structured notice and XML data are available; procurement documents were not analyzed. Lot data is incomplete, with only one lot fully described and two additional lots lacking identifiers and details.
Risks
No procurement documents were analyzed; key terms, conditions, and specifications are unknown.
Two lots lack identifiers, titles, and detailed descriptions, potentially leading to confusion.
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Technical
- Clarifications must be requested at least 20 days before the deadline; responses issued 11 days before.
Administrative
- Electronic submission via SEAP (e-licitatie.ro).
- Submission language: Romanian.
Requirements may be incomplete.
Award Criteria
Lot 1
Buyer
Name
Municipiul Cluj-Napoca
Location
Cluj-Napoca, ROU
Website
Buyer profile
Identifier
4305857
Lots (3)
LOT-0000
Default lot
Supply of stationery and office products per documentation. Clarifications must be requested at least 20 days before deadline.
Location
Duration
Category
Selection criteria
Deadline
Award details
Additional CPV codes
Value note
Framework maximum value
Show original TED data
Original TED description
Furnizare produse de papetarie si birotica conform documentatiei. Se vor solicita clarificari cu cel mult 20 zile anterior datei limita de depunere oferte si se va raspunde acestora cu 11 zile anterior datei limita de depunere oferte.
Lot 2
Lot 2
Additional supply of stationery products (CPV 30199600). No lot-specific details available.
Category
Lot 3
Lot 3
Additional supply of stationery products (CPV 30199700). No lot-specific details available.
Category
Procurement Details
- Publication date
- 09 Jun 2026
- Notice type
- Contract notice — standard
- Languages
- Romanian
Reference metadata
- Notice subtype
- 16
- Notice version
- 1
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 395867-2026
- Source notice ID
- d0b2b93a-6225-4c34-96bb-c300d4cfb39f
Documents (2)
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Opportunity Score
Why this score?
Opportunity
70 / 100
Complexity
40 / 100
Risk factors
No procurement documents were analyzed; key terms, conditions, and specifications are unknown.
Two lots lack identifiers, titles, and detailed descriptions, potentially leading to confusion.
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications