| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117212 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 04.09.2026 | 576 |
| Contract object: innoplastics laseracryl 1 - aluminium matte / black | ||||||
| DA40824947 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 15.07.2026 | 530 |
| Contract object: folie monomerica imprimabila alb lucios cu adeziv gri permanent - 1370 mm x 45 m grosime - 100 m | ||||||
| DA40739715 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 34913000-0 | 01.07.2026 | 2,009 |
| Contract object: lentila 2 inch originala cod lc02300 pentru epilog laser | ||||||
| DA40739762 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 34913000-0 | 01.07.2026 | 1,128 |
| Contract object: diverse piese de schimb pt. plotter roland truevis sg2-540 | ||||||
| DA40725757 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 22600000-6 | 30.06.2026 | 1,400 |
| Contract object: cartuse cerneala cmyk pt. plotter roland truevis sg2-540 | ||||||
| DA40308529 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | servicii | 50530000-9 | 05.05.2026 | 4,790 |
| Contract object: revizie pentru aparatul laser epilog | ||||||
| DA40308830 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | servicii | 50313200-4 | 05.05.2026 | 4,785 |
| Contract object: revizie pentru plotter roland truevis sg2-50 | ||||||
| DA39935356 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 04.03.2026 | 1,493 |
| Contract object: folie monomerica imprimabila alb lucios cu adeziv gri permanent - 1370 mm x 45 m grosime - 100 m | ||||||
| DA39935453 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 22993000-7 | 04.03.2026 | 2,950 |
| Contract object: hartie foto alba 210g, 1,37 m / 45 m pt. print cerneala ecosolvent, cod p210 | ||||||
| DA39935504 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 04.03.2026 | 2,746 |
| Contract object: banner polyester acoperit cu pvc 1,37 m / 50 m pentru cerneala ecosolvent, cod front4v4 | ||||||
| DA39894937 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 22600000-6 | 26.02.2026 | 1,608 |
| Contract object: cartuse cerneala cmyk pt. plotter roland truevis sg2-540 | ||||||
| DA39895011 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 39830000-9 | 26.02.2026 | 626 |
| Contract object: lichid curatare in tr2-cl pt. roland truevis sg-540 a 500 ml | ||||||
| DA39820527 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 17.02.2026 | 1,902 |
| Contract object: placa acrilica pentru gravura laser rosu/alb, dimensiuni 610 x 1245 mm | ||||||
| DA39416840 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 02.12.2025 | 1,428 |
| Contract object: rowmark lasermax - white / black 1.60 mm | ||||||
| DA39375655 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MULTISIGN SRL CUI: 34108890 | furnizare | 19500000-1 | 26.11.2025 | 9,735 |
| Contract object: pachet oferta of- q2025-11-24 - ref 39530 poz 1, 2, 3 ,4 , 6 | ||||||
| DA39357268 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | MULTISIGN SRL CUI: 34108890 | furnizare | 30192112-9 | 24.11.2025 | 5,194 |
| Contract object: accesorii + consumabile imprimanta xtool dtf | ||||||
| DA39320869 | UNITATEA MILITARA 01357 CUI: 4265884 | MULTISIGN SRL CUI: 34108890 | furnizare | 42962500-2 | 19.11.2025 | 108,369 |
| Contract object: sistem cnc gravare laser | ||||||
| DA39264987 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 22600000-6 | 11.11.2025 | 1,120 |
| Contract object: cartuse cerneala cmyk pt. plotter roland truevis sg2-540 | ||||||
| DA39265017 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 44832000-1 | 11.11.2025 | 305 |
| Contract object: lichid curatare in tr2-cl pt. roland truevis sg-540 a 500 ml | ||||||
| DA39265069 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 11.11.2025 | 498 |
| Contract object: folie monomerica imprimabila alb lucios cu adeziv gri permanent - 1370 mm x 45 m grosime - 100 m | ||||||
| DA38873540 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 22600000-6 | 16.09.2025 | 1,120 |
| Contract object: cartuse cerneala cmyk pt. plotter roland truevis sg2-540 | ||||||
| DA38873600 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 44832000-1 | 16.09.2025 | 305 |
| Contract object: lichid curatare in tr2-cl pt. roland truevis sg-540 a 500 ml | ||||||
| DA38873692 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 16.09.2025 | 1,486 |
| Contract object: folie monomerica imprimabila alb lucios cu adeziv gri permanent - 1370 mm x 45 m grosime - 100 m | ||||||
| DA38873792 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 16.09.2025 | 445 |
| Contract object: folie laminare la rece, mata monumerica, grosime 70 m, 1370 mm x 50 ml | ||||||
| DA38873764 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MULTISIGN SRL CUI: 34108890 | furnizare | 19520000-7 | 16.09.2025 | 890 |
| Contract object: folie laminare la rece, lucioasa monumerica, grosime 70 m, 1370 mm x 50 ml | ||||||
- 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