| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207599 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 80533100-0 | 18.09.2026 | 1,000 |
| Contract object: servicii de testare, punere in functiune si instruire personal ref 38728 p8 | ||||||
| DA41207570 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 72253200-5 | 18.09.2026 | 1,800 |
| Contract object: servicii de instalare module optice, etichetare porturi si integrare switchuri ref 38728 p7 | ||||||
| DA41207548 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 72253200-5 | 18.09.2026 | 1,800 |
| Contract object: servicii de montaj in rack, configurare si integrare switch-uri core ref 38728 p6 | ||||||
| DA41207519 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | furnizare | 32422000-7 | 18.09.2026 | 100 |
| Contract object: material marunt ref 38728 p5 | ||||||
| DA41207098 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | furnizare | 32422000-7 | 18.09.2026 | 825 |
| Contract object: modul sfp+, 10g, mm, duplex ref 38728 p4 | ||||||
| DA41207005 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | furnizare | 32422000-7 | 18.09.2026 | 1,125 |
| Contract object: media convertor gigabit sfp ref 38728 p3 | ||||||
| DA41206952 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | furnizare | 32422000-7 | 18.09.2026 | 14,265 |
| Contract object: switch 24 x rj45 1g poe ref 38728 p2 | ||||||
| DA41206895 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | furnizare | 32420000-3 | 18.09.2026 | 37,706 |
| Contract object: switch l3, 26 x sfp+10g ref 38728 p1 | ||||||
| DA41071687 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | DASITRADE SRL CUI: 18802465 | servicii | 50610000-4 | 28.08.2026 | 10,340 |
| Contract object: achizitie servicii de verificare si mentenanta la sistemele de alarmare la incendiu | ||||||
| DA41012631 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DASITRADE SRL CUI: 18802465 | furnizare | 35120000-1 | 18.08.2026 | 171,814 |
| Contract object: sisteme supraveghere video si alarmare antiefractie si antiincendiu conform anunt adv1540353 | ||||||
| DA40995844 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | DASITRADE SRL CUI: 18802465 | furnizare | 32323500-8 | 14.08.2026 | 14,046 |
| Contract object: sistem de supraveghere video | ||||||
| DA40984484 | JUDETUL BACAU CUI: 5057580 | DASITRADE SRL CUI: 18802465 | furnizare | 42961100-1 | 14.08.2026 | 33,718 |
| Contract object: furnizarea unui sistem de efractie si sistem control acces usi pentru dotarea cmj bacau | ||||||
| DA40940687 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 42961100-1 | 05.08.2026 | 58,184 |
| Contract object: sisteme de control acces | ||||||
| DA40755866 | COMUNA FILIPESTI CUI: 4455030 | DASITRADE SRL CUI: 18802465 | lucrari | 45331210-1 | 06.07.2026 | 14,587 |
| Contract object: achizitie sistem de evacuare fum la scoala generala filipesti | ||||||
| DA40757215 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 50532400-7 | 03.07.2026 | 6,165 |
| Contract object: servicii de revizie si intretinere sursa ups ref 26289 | ||||||
| DA40757243 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | furnizare | 31431000-6 | 03.07.2026 | 5,100 |
| Contract object: acumulator agm 12 v/9.6 ah ref 26289 | ||||||
| DA40739354 | PALATUL COPIILOR BACAU CUI: 12256879 | DASITRADE SRL CUI: 18802465 | furnizare | 32323500-8 | 01.07.2026 | 12,396 |
| Contract object: furnizare si instalare sistem de supraveghere video si control acces - sediu palatul copiilor bacau | ||||||
| DA40727172 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | furnizare | 50532400-7 | 01.07.2026 | 11,265 |
| Contract object: servicii de revizie si intretinere sursa ups ref 26289 | ||||||
| DA40442187 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DASITRADE SRL CUI: 18802465 | servicii | 50610000-4 | 20.05.2026 | 50,000 |
| Contract object: servicii de mentenanta anuala sisteme de securitate | ||||||
| DA40384278 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | lucrari | 45312200-9 | 14.05.2026 | 6,643 |
| Contract object: lucrari de instalare, completare sistem de supraveghere video-bloc alimentar | ||||||
| DA40342041 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 42961100-1 | 07.05.2026 | 12,501 |
| Contract object: completarea sistemului de control acces existent anatomie patologica | ||||||
| DA40196252 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DASITRADE SRL CUI: 18802465 | servicii | 50610000-4 | 17.04.2026 | 17,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40106367 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DASITRADE SRL CUI: 18802465 | servicii | 50324100-3 | 31.03.2026 | 4,800 |
| Contract object: operatiuni de mentenanta preventiva pentru sistemul de detectie incendiu si evacuare fum | ||||||
| DA40019067 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | DASITRADE SRL CUI: 18802465 | furnizare | 42961100-1 | 17.03.2026 | 6,771 |
| Contract object: terminal dubla autentificare turnichet | ||||||
| DA39912584 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | servicii | 50324100-3 | 27.02.2026 | 45,810 |
| Contract object: servicii de intretinere a sistemelor de curenti slabi | ||||||
- 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