| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296664 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 30.09.2026 | 424 |
| Contract object: 2x30 aro oua puicuta | ||||||
| DA41296706 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 30.09.2026 | 201 |
| Contract object: 2,5kg mc spanac tocat | ||||||
| DA41296759 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222321-9 | 30.09.2026 | 107 |
| Contract object: mere golden | ||||||
| DA41296792 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03212100-1 | 30.09.2026 | 245 |
| Contract object: mc cartofi albi 10kg | ||||||
| DA41296846 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221112-4 | 30.09.2026 | 71 |
| Contract object: morcovi p | ||||||
| DA41296884 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221113-1 | 30.09.2026 | 49 |
| Contract object: ceapa galbena 10kg | ||||||
| DA41296928 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221230-7 | 30.09.2026 | 124 |
| Contract object: ardei gras | ||||||
| DA41296983 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221250-3 | 30.09.2026 | 77 |
| Contract object: dovlecei zucchini | ||||||
| DA41297058 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221110-0 | 30.09.2026 | 35 |
| Contract object: telina | ||||||
| DA41297092 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221400-0 | 30.09.2026 | 22 |
| Contract object: varza alba | ||||||
| DA41297145 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15411200-4 | 30.09.2026 | 96 |
| Contract object: 1l spornic ulei fl soarelui | ||||||
| DA41297178 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15833000-6 | 30.09.2026 | 74 |
| Contract object: 1kg aro zahar ht | ||||||
| DA41297216 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15871110-8 | 30.09.2026 | 15 |
| Contract object: 1l seineana a acetic+ot alc 9g | ||||||
| DA41297257 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03211300-6 | 30.09.2026 | 56 |
| Contract object: 1kg atifco orez bob mare | ||||||
| DA41297277 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15625000-5 | 30.09.2026 | 36 |
| Contract object: 500g baneasa gris | ||||||
| DA41297306 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612210-6 | 30.09.2026 | 21 |
| Contract object: digama malai grisat 1 kg | ||||||
| DA41297341 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 30.09.2026 | 150 |
| Contract object: 45g joe big napolitana | ||||||
| DA41297365 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 30.09.2026 | 82 |
| Contract object: 80g kremali bisc crema cacao | ||||||
| DA41297388 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15812000-3 | 30.09.2026 | 139 |
| Contract object: 90g magic croissant ciocolata | ||||||
| DA41297443 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 30.09.2026 | 99 |
| Contract object: 120g maia biscuiti cu miere | ||||||
| DA41297478 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981200-0 | 30.09.2026 | 47 |
| Contract object: 2l perla harg apa carbo | ||||||
| DA41297524 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30144400-4 | 30.09.2026 | 9 |
| Contract object: garantie sgr | ||||||
| DA41297556 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.09.2026 | 16 |
| Contract object: aro 400 pungi uz casnic 1l | ||||||
| DA41297605 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.09.2026 | 704 |
| Contract object: bfg 50caserole+capac pp 1000ml | ||||||
| DA41297579 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.09.2026 | 119 |
| Contract object: mpro 50 cas+cap r-pet 500 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