Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41247274 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 23.09.2026 713
pachet produse curatenie
DA41242443 UNITATEA MILITARA NR 02638 CUI: 4265965 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 23.09.2026 2,154
pachet produse curatenie
DA41056689 CRESA LUGOJ CUI: 45941967 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 26.08.2026 1,053
achizitie detergenti
DA40993579 UNITATEA MILITARA NR 02638 CUI: 4265965 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 14.08.2026 1,248
pachet produse curatenie
DA40955294 CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 07.08.2026 1,014
pachet produse curatenie
DA40853089 PIETE PREST TEC SRL CUI: 31434115 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 20.07.2026 547
pachet produse curatenie
DA40491337 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 28.05.2026 743
detergent si agent clatire profesional - vase.
DA40025228 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 18.03.2026 246
pachet produse curatenie
DA39767553 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39832000-3 04.02.2026 9,842
detergent vase
DA39715178 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 27.01.2026 432
pachet produse curatenie
DA39710425 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 26.01.2026 2,765
achizitie detergent bazic dezinfectant
DA39515793 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 ALESANO DISTRIB SRL CUI: 39910648 furnizare 42122230-1 11.12.2025 12,455
achizitie pachet sisteme dozare conform descrierii
DA39312655 ECO URBIS CRAIOVA SRL CUI: 7403230 ALESANO DISTRIB SRL CUI: 39910648 furnizare 09211000-1 19.11.2025 230
decofrant ecologic decolio ulei emullsionat pentru cofraje 20l conf.referat nr.8425/13.11.2025
DA39300267 UNITATEA MILITARA NR 02638 CUI: 4265965 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 17.11.2025 632
detergent automat pentru cuptoare, 6kg, sanidet demat forno
DA39069964 LICEUL TEORETIC POGOANELE CUI: 4088170 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 14.10.2025 4,121
achizitie produse curatenie
DA38995153 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39832000-3 03.10.2025 8,356
detergent masina spalat vase
DA38972678 UNITATEA MILITARA NR 02638 CUI: 4265965 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 30.09.2025 527
detergent automat pentru cuptoare, 6kg, sanidet demat forno
DA38926255 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 25.09.2025 759
lavanderia d-02 enzimatico 25kg
DA38926977 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 24.09.2025 295
pachet produse curatenie
DA38905970 LICEUL TEORETIC POGOANELE CUI: 4088170 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 19.09.2025 2,147
achizitie materiale curatenie si dezinfectie
DA38603602 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 28.07.2025 889
pachet produse curatenie
DA38150722 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39830000-9 20.05.2025 1,008
achizitie degresant pentru bucatarie, 5l, alesano degres forte
DA38089032 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 13.05.2025 355
solutie curatat inox
DA37907356 UNITATEA MILITARA NR 02638 CUI: 4265965 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831210-1 14.04.2025 481
sanidet stovilmat power, 6kg, detergent profesional concentrat, automat pentru vase
DA37907006 UNITATEA MILITARA NR 02638 CUI: 4265965 ALESANO DISTRIB SRL CUI: 39910648 furnizare 39831200-8 14.04.2025 527
detergent automat pentru cuptoare, 6kg, sanidet demat forno

25 results on this page

Rows per page: 25 50 100
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

Open data and API