| 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 | ||||||
| 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 | ||||||
| DA40617361 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30232100-5 | 12.06.2026 | 103,306 |
| Contract object: imprimanta hp latex 630 w print & cut pocidif | ||||||
| DA40361904 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 10,504 |
| Contract object: hp870, cartus cu cerneala magenta, 5 litri, pagewide, cod 1xa91a produs original hp | ||||||
| DA40362042 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 15,756 |
| Contract object: hp870, cartus cu cerneala yellow, 5 litri, pagewide, cod 1xa92a produs original hp | ||||||
| DA40362146 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 21,008 |
| Contract object: hp870, cartus cu cerneala cyan, 5 litri, pagewide, cod 1xa93a produs original xerox | ||||||
| DA40362246 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 18,382 |
| Contract object: hp870, cartus cu cerneala black, 5 litri, pagewide, cod 1xa94a produs original hp | ||||||
| DA40362414 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 1,972 |
| Contract object: hp775, cartus cu cereneala photo black, 500ml, z6pro, cod 1xb21a produs original hp | ||||||
| DA40362496 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 1,407 |
| Contract object: hp777, cartus mentenanta z6 pro, cod 3ed19a produs original hp | ||||||
| DA40362562 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 3,165 |
| Contract object: hp773c, cartus cu cerneala light gray, 775 ml, hpz6600, cod c1q44a produs original hp | ||||||
| DA40362646 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 1,050 |
| Contract object: hp831c, cartus cu cerneala magenta, 775 ml, latex 365, cod cz696a produs original hp | ||||||
| DA40362703 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 509 |
| Contract object: hp831c, cartus cu cerneala black, 775 ml, latex 365, cod cz694a produs original hp | ||||||
| DA40362751 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 525 |
| Contract object: hp831c, cartus cu cerneala optimizer, 775 ml, latex 365, cod cz706a produs original hp | ||||||
| DA40362795 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 525 |
| Contract object: hp831c, cartus cu cerneala cyan, 775 ml, latex 365, cod cz695a produs original hp | ||||||
| DA40362865 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 433 |
| Contract object: hp 771, cartus mentenanta hp z6600, cod ch644a produs original hp | ||||||
| DA40362921 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 978 |
| Contract object: hp773, cap printare matt black/cyan z6600, cod c1q20a produs original hp | ||||||
| DA40362994 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 978 |
| Contract object: hp773, cap printare magenta/yellow z6600, ce018a produs original hp | ||||||
| DA40363041 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 978 |
| Contract object: hp773, cap printare photo black/light gray z6600, cod ce020a produs original hp | ||||||
| DA40363184 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 510 |
| Contract object: hp 831, cap printare cyan/black, latex 365, cod cz677a produs original hp | ||||||
| DA40363226 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 510 |
| Contract object: hp 831, cap printare yellow/magenta, latex 365, cod cz678a produs original hp | ||||||
| DA40363257 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 510 |
| Contract object: hp 831, cap printare light magenta/light cyan, latex 365, cod cz679a produs original hp | ||||||
| DA40363281 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 525 |
| Contract object: hp831c, cartus cu cerneala magenta lt, 775 ml, latex 365, cod cz699a produs original hp | ||||||
| DA40363311 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | GRUP TRANSILVAE SRL CUI: 6655328 | furnizare | 30192113-6 | 12.05.2026 | 525 |
| Contract object: hp831c, cartus cu cerneala cyan lt, 775 ml, latex 365, cod cz698a produs original hp | ||||||
- 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