| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270211 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197610-5 | 28.09.2026 | 4,470 |
| Contract object: carton legatorie | ||||||
| DA41122930 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 07.09.2026 | 3,120 |
| Contract object: woodstock giallo 170g/mp a3 | ||||||
| DA41021180 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 21.08.2026 | 1,240 |
| Contract object: carton dali acquerello camoscio 72x101cm/200g/mp | ||||||
| DA40952946 | MONETARIA STATULUI RA CUI: 427304 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 22990000-6 | 07.08.2026 | 1,238 |
| Contract object: coli ivoire simple, carton a4 splendor avorio 230g/m | ||||||
| DA40870765 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197600-2 | 24.07.2026 | 1,707 |
| Contract object: carton lucios 70x100cm/250g/mp | ||||||
| DA40860502 | TRIBUNALUL BUZAU CUI: 4646960 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197643-5 | 22.07.2026 | 8,330 |
| Contract object: hartie copiator bmo copy paper 80g a4 | ||||||
| DA40849126 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197630-1 | 20.07.2026 | 623 |
| Contract object: digi dns color print 200g | ||||||
| DA40813195 | TRIBUNALUL BUZAU CUI: 4646960 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197643-5 | 13.07.2026 | 2,777 |
| Contract object: bmo copy paper 80g a4 | ||||||
| DA40764699 | IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 22992000-0 | 06.07.2026 | 630 |
| Contract object: achizitie carton mucava | ||||||
| DA40619728 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197600-2 | 16.06.2026 | 4,992 |
| Contract object: pachet materiale productie editura | ||||||
| DA40480288 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 28.05.2026 | 2,575 |
| Contract object: carton acquerello avorio 72x101cm/200g/mp | ||||||
| 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 | ||||||
| DA40363111 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | servicii | 30197600-2 | 12.05.2026 | 151 |
| Contract object: bloc water tor 300g 21x29,7cm sp | ||||||
| DA40350670 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | servicii | 30197600-2 | 11.05.2026 | 544 |
| Contract object: accademia 200 g/mp 50x65 cm | ||||||
| DA40205287 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 20.04.2026 | 853 |
| Contract object: carton mat 70x100cm/170g/mp | ||||||
| DA40142669 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197600-2 | 03.04.2026 | 1,295 |
| Contract object: soho gloss pw 150g | ||||||
| DA40006045 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 17.03.2026 | 2,380 |
| Contract object: carton lucios 70x100cm/250g/mp | ||||||
| DA40012210 | MONETARIA STATULUI RA CUI: 427304 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30192700-8 | 16.03.2026 | 3,263 |
| Contract object: hartie xerox | ||||||
| DA39825467 | MONETARIA STATULUI RA CUI: 427304 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823800-1 | 12.02.2026 | 475 |
| Contract object: coli ivoire simple, carton a4 splendor avorio 230g/m | ||||||
| DA39781196 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197600-2 | 05.02.2026 | 1,615 |
| Contract object: carton leg 1.77mm si offset maestro print 120g/mp 70x100 cm | ||||||
| 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 | ||||||
| DA39460230 | INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197630-1 | 05.12.2025 | 2,310 |
| Contract object: offset import bc 70g/mp 61x86cm | ||||||
| DA39425498 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197600-2 | 04.12.2025 | 158 |
| Contract object: constellation snow e34 | ||||||
| DA39394933 | ARHIVELE NATIONALE CUI: 6563755 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197600-2 | 27.11.2025 | 10,289 |
| Contract object: pachet hartie colorata 70x100 cm, 80g si 170g | ||||||
- 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