| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295119 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 30.09.2026 | 3,619 |
| Contract object: plus pe suport hartie | ||||||
| DA40968981 | PENITENCIARUL MARGINENI CUI: 4280248 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19212310-1 | 12.08.2026 | 1,133 |
| Contract object: panza pe suport de hartie albastra | ||||||
| DA40666575 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 24911200-5 | 19.06.2026 | 110 |
| Contract object: adeziv tipografic dp25 ( aracet ) | ||||||
| DA40598855 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 39311000-5 | 11.06.2026 | 360 |
| Contract object: imitatie piele pvc pe suport de hartie | ||||||
| DA40465439 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 25.05.2026 | 14,477 |
| Contract object: plus pe suport hartie | ||||||
| DA40437544 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 20.05.2026 | 3,076 |
| Contract object: plus legatorie mov pervenche 55 | ||||||
| DA40154084 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 09.04.2026 | 5,429 |
| Contract object: plus suport hartie | ||||||
| DA40089837 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19212300-8 | 27.03.2026 | 2,406 |
| Contract object: panza de legatorie deffe liteks ref. 6589 | ||||||
| DA39972652 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 10.03.2026 | 3,619 |
| Contract object: plus suport hartie | ||||||
| DA39833929 | MONETARIA STATULUI RA CUI: 427304 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19100000-7 | 13.02.2026 | 1,590 |
| Contract object: vinil (imitatie piele pe suport de hartie) | ||||||
| DA39797674 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19143000-0 | 09.02.2026 | 10,265 |
| Contract object: material legatorie imitatie piele albastru, vivella b915, latime roala 1,4 m | ||||||
| DA39772023 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19143000-0 | 04.02.2026 | 34,216 |
| Contract object: material legatorie imitatie piele bleumarin canyon thermo b733, latime roala 1,4 m | ||||||
| DA39771678 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19143000-0 | 04.02.2026 | 8,554 |
| Contract object: material legatorie imitatie piele bleumarin canyon thermo nero, latime roala 1,4 m | ||||||
| DA39470465 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 24911200-5 | 08.12.2025 | 417 |
| Contract object: adeziv tipografic dp25 ( aracet ) | ||||||
| DA39445472 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 04.12.2025 | 4,140 |
| Contract object: plus pe suport hartie | ||||||
| DA39408001 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19000000-6 | 28.11.2025 | 146 |
| Contract object: pvc pe suport de hartie armada 900n | ||||||
| DA39407581 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19212310-1 | 28.11.2025 | 391 |
| Contract object: panza de legatorie pe suport de hartie savanna p5770 | ||||||
| DA38918943 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19212310-1 | 23.09.2025 | 441 |
| Contract object: materiale si substante pentru laboratorul de restaurare-conservare - panza de legatorie | ||||||
| DA38913825 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 22.09.2025 | 6,899 |
| Contract object: plus legatorie albastru iris 127 | ||||||
| DA38913922 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 22.09.2025 | 3,450 |
| Contract object: plus legatorie negru charbon 14 | ||||||
| DA38444219 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 02.07.2025 | 10,548 |
| Contract object: plus suport hartie | ||||||
| DA38439979 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 24911200-5 | 02.07.2025 | 417 |
| Contract object: adeziv tipografic dp25 ( aracet ) | ||||||
| DA38343068 | UNITATEA MILITARA 02472 CUI: 4221039 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19000000-6 | 18.06.2025 | 1,463 |
| Contract object: material pvc armada/cantitate 2 role a 53 mp/rola | ||||||
| DA38342180 | UNITATEA MILITARA 02472 CUI: 4221039 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 30197610-5 | 18.06.2025 | 315 |
| Contract object: carton de legatorie 2.50 mm/cantitate 30 coli | ||||||
| DA38342030 | UNITATEA MILITARA 02472 CUI: 4221039 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 24911200-5 | 18.06.2025 | 209 |
| Contract object: adeziv tipografic dp25 ( aracet )/cantitate 10 kg | ||||||
- 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