| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40458067 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 22.05.2026 | 7,550 |
| Contract object: hartie speciala freelife merida cream 100g/mp, 70x100 cm | ||||||
| DA40353429 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | ISOPATRUSUTE SRL CUI: 40371172 | servicii | 37823300-6 | 15.05.2026 | 103 |
| Contract object: foi de arhivare pentru negative foto | ||||||
| DA39586445 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 19.12.2025 | 151 |
| Contract object: carton special e.erre viola, mov 215g/mp, 70x100 cm | ||||||
| DA39586475 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 19.12.2025 | 3,812 |
| Contract object: carton special constellation jade e 21 silk 215g/mp, 70x100 cm | ||||||
| DA39213381 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 05.11.2025 | 2,380 |
| Contract object: carton special stardream diamond 285g/mp, 72x102 cm | ||||||
| DA39213194 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 05.11.2025 | 2,670 |
| Contract object: carton special plike blue 72x102/ 330 g | ||||||
| DA39213158 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 05.11.2025 | 4,450 |
| Contract object: carton special plike green 330g/mp, 72x102 cm | ||||||
| DA38737118 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 25.08.2025 | 4,450 |
| Contract object: carton special plike green 330g/mp, 72x102 cm | ||||||
| DA38736704 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 25.08.2025 | 2,900 |
| Contract object: carton special splendorgel avorio 230g/mp, 71x100 cm | ||||||
| DA38736770 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 25.08.2025 | 3,560 |
| Contract object: carton special plike bordeaux 72x102/ 330 g | ||||||
| DA38736835 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 25.08.2025 | 2,670 |
| Contract object: carton special plike blue 72x102/ 330 g | ||||||
| DA38736643 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 25.08.2025 | 1,180 |
| Contract object: carton special stardream opal 285g/mp, 72x102 cm | ||||||
| DA37739100 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 37823300-6 | 25.03.2025 | 23,575 |
| Contract object: hartie speciala embosata 70x100/ 130g | ||||||
| DA37688638 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 37823300-6 | 18.03.2025 | 4,025 |
| Contract object: hartie speciala embosata 70x100/ 130g | ||||||
| DA37684576 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 18.03.2025 | 3,333 |
| Contract object: carton special nettuno blu navy 280g/mp, 72x101 cm | ||||||
| DA37629829 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 10.03.2025 | 5,340 |
| Contract object: carton special plike blue 72x102/ 330 g | ||||||
| DA37630039 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 10.03.2025 | 1,180 |
| Contract object: carton special stardream opal 285g/mp, 72x102 cm | ||||||
| DA37630070 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 10.03.2025 | 1,180 |
| Contract object: carton special stardream diamond 285g/mp, 72x102 cm | ||||||
| DA37630189 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 10.03.2025 | 2,550 |
| Contract object: carton special constellation jade e 21 silk 215g/mp, 70x100 cm | ||||||
| DA37630270 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 10.03.2025 | 1,740 |
| Contract object: carton special splendorgel avorio 230g/mp, 71x100 cm | ||||||
| DA37574918 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 03.03.2025 | 1,780 |
| Contract object: carton special plike green 330g/mp, 72x102 cm | ||||||
| DA37574997 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 03.03.2025 | 6,767 |
| Contract object: carton special nettuno blu navy 280g/mp, 72x101 cm | ||||||
| DA37372073 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 28.01.2025 | 12,024 |
| Contract object: carton special nettuno blu navy 280g/mp, 72x101cm | ||||||
| DA36674476 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 09.10.2024 | 240 |
| Contract object: carton special splendorgel avorio 100g/mp, 71x100 cm | ||||||
| DA35466354 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823300-6 | 09.04.2024 | 978 |
| Contract object: soho gloss pw 150g/mp sra3 500 coli/top | ||||||
- 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