| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2811962 | MUNICIPIUL BACAU CUI: 4278337 | DASITRADE SRL CUI: 18802465 | 50610000-4 | 17.07.2026 | 34,995 |
| Contract object: servicii de intretinere preventiva si corectiva, inclusiv asigurare piese de schimb, pentru sistemele detectie si semnalizare incendii, evacuare fum, supraveghere video perimetral + cladire, antiefractie, control-acces, sonorizare, voce-date, parcare, sistem info-divertisment instalate la athletic park. | |||||
| DAN2722577 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 42961100-1 | 03.04.2026 | 6,000 |
| Contract object: servicii de control ale accesului ref de necesitate 1774/14.01.2026; factura di4933 | |||||
| DAN2243021 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DASITRADE SRL CUI: 18802465 | 73431000-2 | 07.08.2024 | 7,317 |
| Contract object: serv de reparare si dispozitive de supraveghere si de securitate la ag bacau | |||||
| DAN2170182 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 98390000-3 | 25.04.2024 | 5,740 |
| Contract object: reparatii sisteme control acces, supraveghere video, detectie incendiu, bariere acces auto factura dsi4063 din 23.04.2024 | |||||
| DAN2170170 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 98390000-3 | 25.04.2024 | 1,886 |
| Contract object: executie sistem camere video -audio upu adulti factura dsi4066 din 23.04.2024 | |||||
| DAN2170144 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 98390000-3 | 25.04.2024 | 2,093 |
| Contract object: executie sistem voce-date upu adulti, factura dsi4064 din 23.04.2024 | |||||
| DAN2170138 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 98390000-3 | 25.04.2024 | 2,626 |
| Contract object: executie sistem videointerfonie-sectia chirurgie si ortopedie pedi-atrica; factura dsi4065 din 23.04.2024 | |||||
| DAN1936709 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 31431000-6 | 12.06.2023 | 630 |
| Contract object: achizitie acumulatori cu placi de plumb si acid sulfuric | |||||
| DAN1789801 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | DASITRADE SRL CUI: 18802465 | 22457000-8 | 07.11.2022 | 69 |
| Contract object: cv. card acces personalizat institutie sju bc cf.f.c.dsi3437/21.10.2022 | |||||
| DAN1775143 | JUDETUL BACAU CUI: 5057580 | DASITRADE SRL CUI: 18802465 | 50323200-7 | 14.10.2022 | 1,254 |
| Contract object: reparatie video-interfon - centrul militar judetean bacau | |||||
| DAN1766880 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 50800000-3 | 05.10.2022 | 64,980 |
| Contract object: mentenanta bariere/ usi automate, sistem control acces, sistem de supraveghere | |||||
| DAN1740329 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 45316110-9 | 18.08.2022 | 79,570 |
| Contract object: extindere iluminat perimetral si sistem de supraveghere video, sediul cestrin | |||||
| DAN1694320 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 22900000-9 | 03.06.2022 | 12,264 |
| Contract object: cartela tip contactless , folie, snur,grafica, imprimare card si implementare card in sistem-dsi3265 din 19.05.2022 | |||||
| DAN1550240 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 22457000-8 | 19.10.2021 | 1,140 |
| Contract object: achizitie obiecte de inventar - camere video interior si cartele de acces | |||||
| DAN1550236 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 35125300-2 | 19.10.2021 | 8,120 |
| Contract object: achizitie obiecte de inventar - camere video interior si cartele de acces | |||||
| DAN1513817 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 50800000-3 | 09.08.2021 | 66,000 |
| Contract object: mentenanta bariere/ usi automate, sistem control acces, sistem de supraveghere | |||||
| DAN1495404 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 45421100-5 | 07.07.2021 | 25,126 |
| Contract object: inlocuire usa automata sediul cestrin | |||||
| DAN1417938 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 30231310-3 | 09.02.2021 | 2,499 |
| Contract object: achizitie produse informatice pentru desfasurarea activitatii de administrare retele calculatoare - (monitor vizionare tip videowall, suport montaj, 32 inch - 1 buc.) | |||||
| DAN1417925 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DASITRADE SRL CUI: 18802465 | 30233132-5 | 09.02.2021 | 5,500 |
| Contract object: achizitie produse informatice pentru desfasurarea activitatii de administrare retele calculatoare - (hard disk 8tb - 4 buc.) | |||||
| DAN1413879 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 50610000-4 | 01.02.2021 | 50,400 |
| Contract object: servicii de mentenanta pentru curent slabi | |||||
| DAN1352874 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 50610000-4 | 14.10.2020 | 27,000 |
| Contract object: servicii de mentenanta pentru curenti slabi, cctv,idsai,ca, sonorizare, nurse-call,desfumare | |||||
| DAN1274030 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 50610000-4 | 05.05.2020 | 1,592 |
| Contract object: service si mentenanta a sistemului de sonorizare public adress | |||||
| DAN1274023 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 50610000-4 | 05.05.2020 | 2,132 |
| Contract object: service si mentenanta a sistemului antiefractie | |||||
| DAN1274016 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 50610000-4 | 05.05.2020 | 16,356 |
| Contract object: service si mentenanta a sistemului de bariere acces auto | |||||
| DAN1274008 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DASITRADE SRL CUI: 18802465 | 50324100-3 | 05.05.2020 | 7,320 |
| Contract object: service si mentenanta a sistemului de tiketing | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards