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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
DA40974380 UNITATEA MILITARA 02601 CUI: 25974870 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515000-5 12.08.2026 84,600
Contract object: achizitie materiale confectionat perdele/draperii
DA40923880 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ALYSSA DECOR SRL CUI: 24241766 furnizare 19244000-8 03.08.2026 15,400
Contract object: tesaturi perdele
DA40448758 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 ALYSSA DECOR SRL CUI: 24241766 furnizare 44115811-7 22.05.2026 863
Contract object: sina aluminiu 22 mm
DA39400651 UNITATEA MILITARA 02601 CUI: 25974870 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515000-5 27.11.2025 61,600
Contract object: achizitie perdele, draperii
DA38776157 UNITATEA MILITARA 02601 CUI: 25974870 ALYSSA DECOR SRL CUI: 24241766 furnizare 19143000-0 01.09.2025 1,680
Contract object: achizitie piele artificiala
DA38529548 LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515000-5 15.07.2025 66,516
Contract object: perdele, draperii si sine pvc
DA35900633 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ALYSSA DECOR SRL CUI: 24241766 furnizare 19260000-6 10.06.2024 6,720
Contract object: stofa tapiterie
DA35680416 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 ALYSSA DECOR SRL CUI: 24241766 furnizare 19520000-7 13.05.2024 19,920
Contract object: calareti din pvc
DA34641404 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515000-5 12.12.2023 72,216
Contract object: materiale croitorie
DA33815150 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 19242000-4 11.08.2023 83,400
Contract object: tesatura pentru draperii
DA33593647 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 19260000-6 10.07.2023 52,310
Contract object: materiale cazarmare (stofa tapiterie, sina pvc si calareti pvc)
DA33360163 UNITATEA MILITARA NR02477 CUI: 4384265 ALYSSA DECOR SRL CUI: 24241766 furnizare 19200000-8 29.05.2023 3,211
Contract object: draperie blackout poliester
DA32280952 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 19244000-8 22.12.2022 63,200
Contract object: tesatura perdea + draperie + tapiterie
DA31673622 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515200-7 24.10.2022 23,200
Contract object: catifea si franjuri
DA31604739 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 ALYSSA DECOR SRL CUI: 24241766 furnizare 19210000-1 19.10.2022 1,680
Contract object: banda perdea tip rejansa
DA31559138 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 ALYSSA DECOR SRL CUI: 24241766 servicii 39515200-7 06.10.2022 695
Contract object: 4 bucati draperii
DA31273935 SCOALA GIMNAZIALA NR116 CUI: 32577261 ALYSSA DECOR SRL CUI: 24241766 servicii 39515100-6 02.09.2022 2,800
Contract object: perdea voal confectionata pe rejansa
DA31129782 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 ALYSSA DECOR SRL CUI: 24241766 furnizare 34941000-5 08.08.2022 7,734
Contract object: pachet sina si accesorii sina
DA31130552 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515000-5 05.08.2022 28,000
Contract object: achizitie tesaturi perdele si draperii
DA31096816 LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515100-6 28.07.2022 20,280
Contract object: perdea voal confectionata pe rejansa
DA28789066 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 19243000-1 21.09.2021 27,000
Contract object: tesatura pentru tapiterii
DA28510576 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 19244000-8 11.08.2021 75,025
Contract object: tesatura pentru perdele, 2,80 m si 3,00 m, banda perdea
DA28391023 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515200-7 19.07.2021 95,410
Contract object: tesatura pentru draperii
DA28291272 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 19520000-7 02.07.2021 47,420
Contract object: materiale cazarmare (calareti pvc, opritori pvc, sina)
DA27138474 UNITATEA MILITARA NR 02574 CUI: 4193125 ALYSSA DECOR SRL CUI: 24241766 furnizare 39515200-7 23.12.2020 46,560
Contract object: tesaturi plusate

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