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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
DA39870444 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 servicii 50324100-3 20.02.2026 45,600
Contract object: operatiuni de mentenanta preventiva pentru sistemul de detectie si alarmare incendiu
DA39790959 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 44423000-1 06.02.2026 138
Contract object: 104 acumulator 12v/ 7ah
DA39567597 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 44423000-1 18.12.2025 2,150
Contract object: 727 card de acces de proximitate
DA39205844 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 98390000-3 04.11.2025 16,899
Contract object: 617 servicii de instalare bariere acces auto
DA37326809 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 servicii 32551400-4 20.01.2025 8,007
Contract object: retea telefonie intre cladiri
DA35053627 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 servicii 50610000-4 16.02.2024 12,000
Contract object: 621 servicii de mentenanta sistem de detectie si alarmare incendiu
DA35030770 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 32522000-8 13.02.2024 583
Contract object: patch panel telefonie
DA35029758 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 32522000-8 13.02.2024 583
Contract object: patch panel telefonie
DA35028944 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 31620000-8 13.02.2024 5,924
Contract object: 42 completare sistem apelare sora-pacient
DA34582674 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 44423000-1 28.11.2023 4,980
Contract object: 406 card de acces de proximitate
DA34525918 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 44423000-1 20.11.2023 164
Contract object: 729 cablu fibra optica cu 24 fire
DA34473659 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 furnizare 44423000-1 13.11.2023 897
Contract object: 729 cablu fibra optica cu 24 fire inclusiv cutii de legatura
DA32864650 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 servicii 98390000-3 23.03.2023 5,885
Contract object: 249 conectare retea structurata voce-date si cctv
DA32621102 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 servicii 98390000-3 21.02.2023 48,199
Contract object: 166 istem de control acces standalone
DA32075847 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DASITRADE SRL CUI: 18802465 servicii 98390000-3 07.12.2022 2,440
Contract object: 885 extindere retea structurata voce-date

15 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