| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39831200-8 | 15.09.2026 | 64,154 |
| Contract object: diverse tipuri de detergenti | ||||||
| DA41019874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 33711640-5 | 20.08.2026 | 1,200 |
| Contract object: achizitie aparate de unica folosinta -masc. | ||||||
| DA40961877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39831200-8 | 10.08.2026 | 19,546 |
| Contract object: achizitie detergenti | ||||||
| DA40766532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39831200-8 | 07.07.2026 | 4,080 |
| Contract object: achizitie detergenti | ||||||
| DA40738801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39831240-0 | 02.07.2026 | 3,157 |
| Contract object: achizitie detergenti | ||||||
| DA40699008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 33760000-5 | 26.06.2026 | 30,621 |
| Contract object: achizitie hartie igienica si prosop hartie | ||||||
| DA40580230 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 33761000-2 | 09.06.2026 | 103,190 |
| Contract object: achizitie hartie igienica si prosoape de hartie albe | ||||||
| DA40394513 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 19640000-4 | 15.05.2026 | 40,800 |
| Contract object: saci menajeri 120 l, ldpe/hdpe, 10 buc./rola | ||||||
| DA40324754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 33711810-8 | 06.05.2026 | 18,603 |
| Contract object: achizitie crema de ras | ||||||
| DA40105754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 33711640-5 | 02.04.2026 | 204,439 |
| Contract object: materiale de igiena personala | ||||||
| DA40001978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 33711900-6 | 13.03.2026 | 31,692 |
| Contract object: sapun antibacterian | ||||||
| DA39923493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39831200-8 | 03.03.2026 | 19,399 |
| Contract object: achizitie detergenti | ||||||
| DA39691946 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39831200-8 | 22.01.2026 | 19,399 |
| Contract object: achizitie detergenti | ||||||
| DA39692055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 33760000-5 | 22.01.2026 | 42,095 |
| Contract object: achizitie hartie igienica si prosop hartie | ||||||
| DA39678532 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39831500-1 | 21.01.2026 | 9,399 |
| Contract object: pachet materiale intretinere si exploatare a autovehiculelor | ||||||
| DA39648217 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 19640000-4 | 14.01.2026 | 16,800 |
| Contract object: pungi igienice pentru caini | ||||||
| DA39462889 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39713210-8 | 08.12.2025 | 54,430 |
| Contract object: uscatoare de rufe si masina de spalat rufe | ||||||
| DA39426297 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 32353100-3 | 03.12.2025 | 24,600 |
| Contract object: furnizare discuri diamantate pentru taiat asfalt/beton | ||||||
| DA39361493 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39831240-0 | 24.11.2025 | 7,642 |
| Contract object: pachet produse curatenie | ||||||
| DA39362538 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 43329000-5 | 24.11.2025 | 5,060 |
| Contract object: pachet materiale | ||||||
| DA39254703 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 30100000-0 | 11.11.2025 | 6,210 |
| Contract object: achizitie folie stretch paletizat/ambalat | ||||||
| DA39224427 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 42675000-8 | 07.11.2025 | 3,500 |
| Contract object: panza flex | ||||||
| DA39208113 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 18937000-6 | 06.11.2025 | 4,000 |
| Contract object: sac rafie 90 x 100 ( cm ) | ||||||
| DA39223674 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 39224100-9 | 06.11.2025 | 1,800 |
| Contract object: furnizare perii stradale/maturi cu fir mixt | ||||||
| DA38950438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 44810000-1 | 26.09.2025 | 160 |
| Contract object: email epoxidic pentru reconditionare cada fonta pentru apartamentul situat in sos colentina nr 81 | ||||||
- 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