| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295132 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30197630-1 | 30.09.2026 | 17,586 |
| Contract object: hartie coated paper 1067mm x 45.7m, c6567b | ||||||
| DA41288906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 30197630-1 | 29.09.2026 | 470 |
| Contract object: hartie a4 | ||||||
| DA41272867 | COMUNA BAGACIU CUI: 4436933 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30197630-1 | 29.09.2026 | 908 |
| Contract object: hartie copiator a4 | ||||||
| DA41268689 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30197630-1 | 25.09.2026 | 2,560 |
| Contract object: achizitie hartie a4 si a3 | ||||||
| DA41268231 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 30197630-1 | 25.09.2026 | 105 |
| Contract object: hartie copiator a5 500 coli/top / autorizatie unitate protejata nr. 249 / 08.10.2021 | ||||||
| DA41257084 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197630-1 | 25.09.2026 | 1,649 |
| Contract object: pachet produse din hartie | ||||||
| DA41251128 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 24.09.2026 | 528 |
| Contract object: hartie ekon copy a4, 80 g/mp, 500 coli/top | ||||||
| DA41252713 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 30197630-1 | 24.09.2026 | 420 |
| Contract object: hartie copiator a5 500 coli/top / autorizatie unitate protejata nr. 249 / 08.10.2021 | ||||||
| DA41252756 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 24.09.2026 | 4,124 |
| Contract object: pachet role hartie plotter | ||||||
| DA41243103 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | furnizare | 30197630-1 | 24.09.2026 | 9,546 |
| Contract object: hartie copiator a4 alba, 80g, bax (2500 coli) | ||||||
| DA41234055 | ORAS COMARNIC CUI: 2845761 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30197630-1 | 23.09.2026 | 510 |
| Contract object: achizitie hartie copiator | ||||||
| DA41237286 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30197630-1 | 23.09.2026 | 12,180 |
| Contract object: avery autocolant 1600mm x 50m, mpi3021 | ||||||
| DA41206929 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30197630-1 | 22.09.2026 | 595 |
| Contract object: diverse produse hartie si carton pentru tiparit | ||||||
| DA41232731 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | KARTERSOFT SRL CUI: 43316490 | furnizare | 30197630-1 | 22.09.2026 | 233 |
| Contract object: hartie termic boca 1000 buc | ||||||
| DA41231594 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | GLASS-CO INDUSTRIES SRL CUI: 6005775 | furnizare | 30197630-1 | 22.09.2026 | 21,150 |
| Contract object: hartie offset si carton offset | ||||||
| DA41221077 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30197630-1 | 22.09.2026 | 28,114 |
| Contract object: universal coated paper, 1524mm x 45.7m, q1408b | ||||||
| DA41221220 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30197630-1 | 22.09.2026 | 25,296 |
| Contract object: universal heavyweight coated paper, 1524mm x 30.5m, q1416b | ||||||
| DA41221403 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30197630-1 | 22.09.2026 | 10,973 |
| Contract object: frontlit coated matt banner 1000 x 1000d/1600mm x 50m | ||||||
| DA41221936 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | AVOZENEVO SRL CUI: 44045020 | furnizare | 30197630-1 | 22.09.2026 | 13,104 |
| Contract object: avery folie laminatoare 1600mm x 50m, dol3480 | ||||||
| DA41229715 | COMUNA VARFURI CUI: 4576708 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30197630-1 | 22.09.2026 | 922 |
| Contract object: hartie xerox a4 navigator | ||||||
| DA41229498 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 21.09.2026 | 516 |
| Contract object: r 5925 a/streza hartie double a premium, a4, 80 g/mp, 500 coli/top | ||||||
| DA41224239 | ARTEXIM CUI: 3647029 | ALTIX VISION SRL CUI: 29457915 | furnizare | 30197630-1 | 21.09.2026 | 193 |
| Contract object: hartie braille rulata pentru imprimante | ||||||
| DA41217019 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MINODORA COMERT MIXT SRL CUI: 32967329 | furnizare | 30197630-1 | 18.09.2026 | 248 |
| Contract object: hartie copiator a4 | ||||||
| DA41212348 | LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 18.09.2026 | 1,053 |
| Contract object: hartie copiator | ||||||
| DA41207797 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | furnizare | 30197630-1 | 17.09.2026 | 275 |
| Contract object: hartie ekg pentru edan se 1201, biocare ie12a top 210mm x 140mm | ||||||
- 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