| 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 | ||||||
| DA40845999 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TEMPERA ADVERTISING SRL CUI: 21597794 | furnizare | 19242000-4 | 17.07.2026 | 8,250 |
| Contract object: breloc plus fdi-0201 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA39571600 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 19242000-4 | 18.12.2025 | 20,650 |
| Contract object: garnitura scena | ||||||
| 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 | ||||||
| DA39388550 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VERLA SRL CUI: 5612469 | furnizare | 19242000-4 | 26.11.2025 | 2,981 |
| Contract object: panza satin si material steag | ||||||
| DA39313100 | TEATRUL CINOTTARA CUI: 4266634 | UNICO S SRL CUI: 3557082 | furnizare | 19242000-4 | 19.11.2025 | 5,600 |
| Contract object: plus ignifug | ||||||
| DA39006946 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 19242000-4 | 03.10.2025 | 990 |
| Contract object: aleza de pat - protectie impermeabila/musama colorata din piele ecologica, 140 x 100 cm, diverse cul | ||||||
| DA38917566 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 19242000-4 | 24.09.2025 | 1,125 |
| Contract object: aleza pentru saltele si pat | ||||||
| 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 | ||||||
| DA38008172 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 30.04.2025 | 3,450 |
| Contract object: plus legatorie albastru iris 127 | ||||||
| DA38008281 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 30.04.2025 | 3,450 |
| Contract object: plus legatorie rosu pivoine 48 | ||||||
| DA38008334 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 30.04.2025 | 6,899 |
| Contract object: plus legatorie maro moka 15 | ||||||
| DA37586058 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 05.03.2025 | 6,899 |
| Contract object: plus legatorie albastru iris 127 | ||||||
| DA37512533 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 20.02.2025 | 6,899 |
| Contract object: plus suport hartie | ||||||
| DA37292077 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 14.01.2025 | 3,450 |
| Contract object: plus legatorie albastru iris 127 | ||||||
| DA37242266 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 19242000-4 | 20.12.2024 | 12,463 |
| Contract object: garnitura scena molton | ||||||
| DA37169162 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 19242000-4 | 12.12.2024 | 18,395 |
| Contract object: garnitura scena molton | ||||||
| DA37091805 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 19242000-4 | 05.12.2024 | 291 |
| Contract object: stofa mobila jasmine negru 140/1/8 | ||||||
| DA36941237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 19242000-4 | 15.11.2024 | 1,830 |
| Contract object: stofa de mobila istanbul a maro 140x21 | ||||||
- 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