| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301557 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 71317200-5 | 30.09.2026 | 16,186 |
| Contract object: servicii mentenata plasa de protectie amplasata pe schela metalica | ||||||
| DA41282824 | ORAS CHITILA CUI: 4420848 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 79341000-6 | 30.09.2026 | 2,000 |
| Contract object: servicii publicitate proiect eficientizare energetica sala de sport chitila, cod smis 353699 | ||||||
| DA41107352 | ORAS CHITILA CUI: 4420848 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 35261000-1 | 08.09.2026 | 2,870 |
| Contract object: pachet panou de identificare, placi si elemente de semnalistica dispensar uman | ||||||
| DA41110509 | UNITATEA MILITARA 01616 CUI: 16663549 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 71334000-8 | 03.09.2026 | 1,157 |
| Contract object: panouri din dibond | ||||||
| DA41071731 | ORAS CHITILA CUI: 4420848 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 79341000-6 | 28.08.2026 | 1,840 |
| Contract object: banner realizat din pvc imprimat 5*0,75 m, dubla fata | ||||||
| DA41004978 | ORAS CHITILA CUI: 4420848 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 35261000-1 | 18.08.2026 | 4,400 |
| Contract object: servicii de publicitate | ||||||
| DA40943623 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 45500000-2 | 07.08.2026 | 3,600 |
| Contract object: inchiriere utilaj buldoexcavator | ||||||
| DA40878979 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 45420000-7 | 27.07.2026 | 2,425 |
| Contract object: pachet inlocuire sticla si panel-conform oferta | ||||||
| DA40801346 | ORAS CHITILA CUI: 4420848 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 39294100-0 | 14.07.2026 | 7,650 |
| Contract object: flyere de informare si materiale pentru confectionarea indicatoarelor pentru parcari de resedinta | ||||||
| DA40524143 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 71317200-5 | 02.06.2026 | 21,581 |
| Contract object: servicii mentenata plasa de protectie amplasata pe schela metalica | ||||||
| DA40366881 | COMUNA MOGOSOAIA CUI: 4420830 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | lucrari | 45212314-0 | 12.05.2026 | 458,042 |
| Contract object: lucrari de conservare - restaurare la obiectivul istoric monumentul eroilor | ||||||
| DA40262265 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 71317200-5 | 28.04.2026 | 5,395 |
| Contract object: servicii mentenata plasa de protectie amplasata pe schela metalica | ||||||
| DA40154545 | ORAS CHITILA CUI: 4420848 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 35261000-1 | 08.04.2026 | 2,600 |
| Contract object: servicii de publicitate | ||||||
| DA39879575 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 50800000-3 | 24.02.2026 | 200 |
| Contract object: geam fumuriu cu grosimea de 4mm, montaj inclus | ||||||
| DA39672699 | ORAS CHITILA CUI: 4420848 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 79341000-6 | 19.01.2026 | 9,580 |
| Contract object: servicii de publicitate pentru proiectul centru multimodal autobuze electrice, cod smis 353265 | ||||||
| DA39577569 | ORAS CHITILA CUI: 4420848 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 45421000-4 | 18.12.2025 | 26,500 |
| Contract object: realizare verificare tamplarie pvc scoli | ||||||
| DA39401821 | MUNICIPIUL SLATINA CUI: 4394811 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 79341000-6 | 05.12.2025 | 11,500 |
| Contract object: servicii de informare si publicitate pentru proiectul smis 335066 | ||||||
| DA39383934 | CENTRUL CULTURAL LUMINA CUI: 39466317 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 44424200-0 | 27.11.2025 | 220 |
| Contract object: achizitie banda adeziva textil reparatii | ||||||
| DA39393410 | COMUNA REPEDEA CUI: 3694845 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 35261000-1 | 27.11.2025 | 17,500 |
| Contract object: panouri de informare sediu primarie | ||||||
| DA39357730 | COMUNA REPEDEA CUI: 3694845 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 79341000-6 | 24.11.2025 | 9,700 |
| Contract object: servicii de publicitate pentru proiecte finantate prin pr 2021-2027 | ||||||
| DA39352107 | CENTRUL CULTURAL LUMINA CUI: 39466317 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 39713431-3 | 24.11.2025 | 350 |
| Contract object: achizitie furtun aspirator | ||||||
| DA39176002 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | servicii | 71317200-5 | 30.10.2025 | 10,790 |
| Contract object: servicii mentenata plasa de protectie amplasata pe schela metalica | ||||||
| DA39092933 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 39299300-7 | 16.10.2025 | 90 |
| Contract object: achizitie oglinzi decorative autoadezive | ||||||
| DA39094182 | GRADINITA VOINICEL CUI: 24919150 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 14820000-5 | 16.10.2025 | 350 |
| Contract object: achizitie geam din sticla 1 x 1m | ||||||
| DA39090721 | GRADINITA VOINICEL CUI: 24919150 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | furnizare | 39299300-7 | 16.10.2025 | 90 |
| Contract object: achizitie set oglinzi decorative autoadezive | ||||||
- 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