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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
DA40470374 ORASUL EFORIE CUI: 4617794 ADRIA PROD COM SRL CUI: 15158506 lucrari 45216124-9 25.05.2026 254,720
Contract object: foisor salvamar
DA38844987 SEPSI REKREATV SA CUI: 35244130 ADRIA PROD COM SRL CUI: 15158506 furnizare 44191000-5 11.09.2025 2,876
Contract object: elemente stratificate pin nordic
DA37855984 COMUNA SIEU MAGHERUS CUI: 4426972 ADRIA PROD COM SRL CUI: 15158506 lucrari 44191000-5 08.04.2025 54,142
Contract object: carport adria 2 pin nordic stratificat 9000x5500 pentru 3 masini
DA36704404 COMUNA TARNA MARE CUI: 3897181 ADRIA PROD COM SRL CUI: 15158506 furnizare 44191000-5 14.10.2024 7,553
Contract object: deck terasa impregnat pin nordic 40x140
DA36494214 OPERA COMICA PENTRU COPII CUI: 15263455 ADRIA PROD COM SRL CUI: 15158506 furnizare 44191000-5 11.09.2024 6,231
Contract object: deck 28 x 140 x 4.000
DA36494180 OPERA COMICA PENTRU COPII CUI: 15263455 ADRIA PROD COM SRL CUI: 15158506 furnizare 44191000-5 11.09.2024 4,215
Contract object: deck 20 x 120 x 4.000
DA32075041 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 furnizare 44112200-0 07.12.2022 11,786
Contract object: elemente impregnate din lemn - pin nordic ( deck terase exterioare) - insula
DA30221100 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 furnizare 44112200-0 23.03.2022 78,570
Contract object: elemente impregnate din lemn - pin nordic ( deck terase exterioare) - insula
DA30221173 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 furnizare 44112200-0 23.03.2022 54,500
Contract object: elemente gradena termotratate pin nordic -insula
DA27991966 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ADRIA PROD COM SRL CUI: 15158506 furnizare 44112200-0 18.05.2021 15,100
Contract object: deck - elemente impregnate din lemn - pin nordic pentru reabilitaterea podului suspendat sebes
DA26722800 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 lucrari 45432130-4 03.11.2020 248,000
Contract object: lucrari de montaj deck terasa din lemn - pin nordic impregnat
DA25386878 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 lucrari 45451200-5 27.03.2020 36,900
Contract object: lucrari de montaj lambriuri din lemn natur - pin nordic
DA25386895 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 furnizare 44334000-0 27.03.2020 20,680
Contract object: mana curenta din lemn de pin nordic natur profilata
DA25386871 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 furnizare 44112200-0 27.03.2020 40,950
Contract object: elemente impregnate din lemn - pin nordic ( deck terase exterioare)
DA24929968 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 furnizare 44112200-0 29.01.2020 45,500
Contract object: elemente impregnate din lemn - pin nordic ( deck terase exterioare)
DA24064469 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ADRIA PROD COM SRL CUI: 15158506 furnizare 44191000-5 10.10.2019 4,340
Contract object: lambriu semirotund din lemn natur + pazie - pin nordic
DA23616563 COMUNA SUBCETATE CUI: 4367698 ADRIA PROD COM SRL CUI: 15158506 furnizare 44112200-0 02.08.2019 11,085
Contract object: furnizare materiale pentru reparatii la scena caminului cultural
DA23357431 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 furnizare 44112200-0 25.06.2019 69,160
Contract object: elemente impregnate din lemn - pin nordic ( deck terase exterioare)
DA23357439 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 lucrari 45451200-5 25.06.2019 191,700
Contract object: lucrari de montaj lambriuri din lemn natur - pin nordic
DA23357422 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 ADRIA PROD COM SRL CUI: 15158506 furnizare 44334000-0 25.06.2019 62,040
Contract object: mana curenta din lemn de pin nordic natur profilata
DA23230803 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 ADRIA PROD COM SRL CUI: 15158506 furnizare 45432114-6 06.06.2019 82,500
Contract object: pavare cu lemn

21 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