| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296024 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 30.09.2026 | 624 |
| Contract object: pachet alimente | ||||||
| DA41279098 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 | furnizare | 42968100-0 | 29.09.2026 | 18,166 |
| Contract object: pachet bauturi | ||||||
| DA41283918 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 29.09.2026 | 5,707 |
| Contract object: pachet alimente | ||||||
| DA41279131 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | CARLAND SRL CUI: 11180179 | furnizare | 15800000-6 | 28.09.2026 | 2,834 |
| Contract object: pachet alimente | ||||||
| DA41278609 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 03311700-9 | 28.09.2026 | 3,064 |
| Contract object: pachet alimente | ||||||
| DA41264368 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30199330-2 | 25.09.2026 | 15 |
| Contract object: rola din hartie pentru casa de marcat 57 mm x 25 m | ||||||
| DA41249217 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 23.09.2026 | 8,872 |
| Contract object: pachet alimente | ||||||
| DA41245039 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 | furnizare | 42968100-0 | 23.09.2026 | 2,782 |
| Contract object: pachet bauturi | ||||||
| DA41225675 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 | furnizare | 42968100-0 | 23.09.2026 | 19,089 |
| Contract object: pachet bauturi | ||||||
| DA41242182 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 23.09.2026 | 140 |
| Contract object: bransa mozzarella | ||||||
| DA41232116 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44424200-0 | 22.09.2026 | 570 |
| Contract object: banda adeziva pentru scena | ||||||
| DA41231126 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 22.09.2026 | 2,070 |
| Contract object: pachet alimente | ||||||
| DA41226618 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | CARLAND SRL CUI: 11180179 | furnizare | 15800000-6 | 21.09.2026 | 1,724 |
| Contract object: pachet alimente | ||||||
| DA41225578 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15211000-0 | 21.09.2026 | 3,064 |
| Contract object: pachet alimente | ||||||
| DA41216884 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18424000-7 | 21.09.2026 | 5,386 |
| Contract object: manusi nitryl nepudrate | ||||||
| DA41217275 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 21.09.2026 | 4,342 |
| Contract object: cartuse toner | ||||||
| DA41218190 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 21.09.2026 | 2,337 |
| Contract object: pachet produse | ||||||
| DA41196326 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 16.09.2026 | 10,341 |
| Contract object: pachet alimente | ||||||
| DA41181965 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 03311700-9 | 16.09.2026 | 3,678 |
| Contract object: pachet alimente | ||||||
| DA41180047 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30142200-8 | 15.09.2026 | 2,579 |
| Contract object: pachet 2x case de marcat datecs dp25mx + servicii | ||||||
| DA41180088 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | CARLAND SRL CUI: 11180179 | furnizare | 15800000-6 | 15.09.2026 | 1,734 |
| Contract object: pachet alimente | ||||||
| DA41180172 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 | furnizare | 42968100-0 | 15.09.2026 | 10,728 |
| Contract object: pachet bauturi | ||||||
| DA41180393 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 15.09.2026 | 3,006 |
| Contract object: pachet alimente | ||||||
| DA41165216 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112230-9 | 14.09.2026 | 8,865 |
| Contract object: pvc premium g=3.2 soho 2 (4 m) dp | ||||||
| DA41156921 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 10.09.2026 | 9,542 |
| Contract object: pachet alimente | ||||||
- 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