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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41049290 SCOALA GIMNAZIALA STULPICANI CUI: 16093790 ALESSIA LINE SRL CUI: 16577383 furnizare 19000000-6 26.08.2026 20,654
Contract object: pachet jaluzele verticale rain vanila
DA40709202 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 19212000-5 29.06.2026 1,215
Contract object: set fete de masa bbc, culoare alba, 150x140-5 buc, 140x120-5 buc - gda sap 1
DA37188284 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39515000-5 16.12.2024 42,054
Contract object: perdele si draperii cusute cu rejansa c2 -sap 1
DA37188306 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39515000-5 16.12.2024 8,151
Contract object: perdele de zi si perdele de noapte c3 - sap 1
DA37188324 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 19000000-6 16.12.2024 11,597
Contract object: prosoape baie c1, c2, c3, c4, c6 - sap 1
DA37188297 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39515000-5 16.12.2024 16,588
Contract object: pachet perdele si draperii c4 - sap 1
DA36412534 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 19231000-4 30.08.2024 7,701
Contract object: pachet lenjerii de pat ctiec sap 1
DA35848134 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 44115810-0 31.05.2024 171
Contract object: sina trim alba 225 cm echipata - auditorium - sap ii
DA34729491 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 19242000-4 19.12.2023 1,451
Contract object: pachet fata de masa -auditorium js
DA33513196 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 19000000-6 23.06.2023 2,400
Contract object: pachet fete de masa bbc 100% 140x140 (42buc)- cantina usv
DA33296782 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 19000000-6 18.05.2023 242
Contract object: panglica satinata albastra 5 mm, 400 ml
DA31254019 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39514100-9 26.08.2022 2,450
Contract object: prosoape waves 2 albe 500g/mp 100% bbc
DA31254040 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 19231000-4 26.08.2022 3,360
Contract object: lenjerii de pat albe din bumbac ranforce 100%bbc
DA31223254 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 ALESSIA LINE SRL CUI: 16577383 lucrari 45421145-2 22.08.2022 11,378
Contract object: lucrari de instalare de rolete
DA29140785 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39512000-4 29.10.2021 20,168
Contract object: lenjerie de pat 200x90 cm, colorata, cearsaf cu elastic
DA28827293 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39513100-2 22.09.2021 9,692
Contract object: pachet lenjerie ctiec
DA28786104 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39514100-9 17.09.2021 5,525
Contract object: pachet lenjerie centru vatra dornei
DA25479839 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39512000-4 15.04.2020 30,000
Contract object: lenjerie de pat 1 persoana bumbac creponat
DA24153857 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39191100-8 22.10.2019 2,034
Contract object: tapet
DA24094110 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39511000-7 11.10.2019 597
Contract object: cuvertura pat 2 persoane
DA24094126 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39511000-7 11.10.2019 8,082
Contract object: cuvertura pat 1 persoana
DA24094284 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39511000-7 11.10.2019 773
Contract object: fata de perna 40 cm x 40 cm
DA24021461 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39191100-8 08.10.2019 1,017
Contract object: tapet
DA23785985 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ALESSIA LINE SRL CUI: 16577383 furnizare 39515100-6 04.09.2019 6,547
Contract object: perdele
DA22057724 SCOALA GIMNAZIALA STULPICANI CUI: 16093790 ALESSIA LINE SRL CUI: 16577383 servicii 39515100-6 13.12.2018 4,857
Contract object: confectionare perdele si accesorii

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