| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300880 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 132 |
| Contract object: diverse articole | ||||||
| DA41300587 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 770 |
| Contract object: diverse articole | ||||||
| DA41289725 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | VSV TOP PRINT SRL CUI: 40215548 | furnizare | 22462000-6 | 30.09.2026 | 22,615 |
| Contract object: materiale promovare | ||||||
| DA41292502 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | FIRST MEDIA SERVICES SRL CUI: 15062400 | furnizare | 37400000-2 | 30.09.2026 | 744 |
| Contract object: benzi adezive decorative colorate | ||||||
| DA41289035 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44523100-3 | 29.09.2026 | 73 |
| Contract object: balamale usi | ||||||
| DA41283236 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 975 |
| Contract object: diverse articole | ||||||
| DA41275139 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,294 |
| Contract object: diverse articole | ||||||
| DA41277315 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 496 |
| Contract object: articole si echipament de sport | ||||||
| DA41276357 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 413 |
| Contract object: articole si echipament de sport | ||||||
| DA41272112 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03220000-9 | 28.09.2026 | 571 |
| Contract object: fructe si legume | ||||||
| DA41272117 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.09.2026 | 1,574 |
| Contract object: produse curatenie | ||||||
| DA41272122 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03220000-9 | 28.09.2026 | 623 |
| Contract object: fructe si legume | ||||||
| DA41209484 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | OPERA LAND SRL CUI: 28751270 | furnizare | 18822000-7 | 18.09.2026 | 206 |
| Contract object: pantofi te1co-lea diva | ||||||
| DA41209522 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | FIRST MEDIA SERVICES SRL CUI: 15062400 | furnizare | 37400000-2 | 17.09.2026 | 1,113 |
| Contract object: benzi adezive decorative colorate. | ||||||
| DA41196717 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 887 |
| Contract object: diverse articole | ||||||
| DA41190564 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | OPERA LAND SRL CUI: 28751270 | furnizare | 18822000-7 | 16.09.2026 | 1,449 |
| Contract object: incaltaminte pentru antrenament | ||||||
| DA41193489 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 16.09.2026 | 2,251 |
| Contract object: echipament alpinism | ||||||
| DA41190506 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30192700-8 | 16.09.2026 | 527 |
| Contract object: produse de papetarie | ||||||
| DA41171946 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SERVICE & BROADCAST SOLUTIONS SRL CUI: 15475555 | servicii | 50343000-1 | 15.09.2026 | 13,750 |
| Contract object: revizie videoproiectoare si lentile | ||||||
| DA41179724 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30192700-8 | 15.09.2026 | 120 |
| Contract object: condica de prezenta | ||||||
| DA41169366 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | MITH 2012 SRL CUI: 30372588 | furnizare | 37410000-5 | 15.09.2026 | 8,673 |
| Contract object: echipamente de jonglerie si aerial pentru circ | ||||||
| DA41175404 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30125100-2 | 14.09.2026 | 491 |
| Contract object: set tonere pt imprimanta xerox 7220 | ||||||
| DA41168526 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 14.09.2026 | 1,823 |
| Contract object: accesorii de echipamente audio | ||||||
| DA41168518 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 14.09.2026 | 2,893 |
| Contract object: produse curatenie | ||||||
| DA41168519 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03220000-9 | 14.09.2026 | 582 |
| Contract object: legume si fructe | ||||||
- 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