| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211572 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 18.09.2026 | 8,893 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41170179 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 24931250-6 | 14.09.2026 | 1,217 |
| Contract object: pachet medii cultura | ||||||
| DA40742954 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 24931250-6 | 01.07.2026 | 456 |
| Contract object: supliment ttc 1% -la flacon de 100ml | ||||||
| DA40429739 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 20.05.2026 | 208 |
| Contract object: anse de unica folosinta de 1ul , 1000 buc/set- sterile | ||||||
| DA40429704 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 15994200-4 | 20.05.2026 | 765 |
| Contract object: membrane negre-gri 47mm, 0.45um-100/pk | ||||||
| DA39983442 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33696500-0 | 11.03.2026 | 290 |
| Contract object: supliment d-cycloserina,10 fiole -cutie | ||||||
| DA39269958 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33696500-0 | 12.11.2025 | 330 |
| Contract object: reactiv nessler 250ml | ||||||
| DA39269991 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 24931250-6 | 12.11.2025 | 198 |
| Contract object: supliment ttc 1% -la flacon de 100ml | ||||||
| DA39270018 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 12.11.2025 | 88 |
| Contract object: anse de unica folosinta 1 ul, 400 buc/set-sterile | ||||||
| DA39213308 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33696500-0 | 05.11.2025 | 215 |
| Contract object: indicator anaerobioza-anaerotest ,50/pk | ||||||
| DA39213427 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 05.11.2025 | 760 |
| Contract object: pipete pasteur plastic sterile 1ml sau 3 ml, 100/cutie | ||||||
| DA39213458 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 05.11.2025 | 1,212 |
| Contract object: anse de unica folosinta 1 ul, 1000 buc/set-sterile | ||||||
| DA39200898 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 42912350-0 | 04.11.2025 | 1,840 |
| Contract object: membrane filtranta, 47 mm albe gridate | ||||||
| DA39162881 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 24931250-6 | 28.10.2025 | 508 |
| Contract object: medii de cultura | ||||||
| DA39160372 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 42912350-0 | 28.10.2025 | 1,610 |
| Contract object: membrane filtranta, 47 mm albe gridate | ||||||
| DA39086255 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33696500-0 | 15.10.2025 | 460 |
| Contract object: supliment selectiv bcye growth | ||||||
| DA39031230 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33696300-8 | 07.10.2025 | 145 |
| Contract object: tiosulfat de sodiu pentahidrat 500g | ||||||
| DA39023743 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33696500-0 | 07.10.2025 | 220 |
| Contract object: supliment nalidixic acid /pack de 10 fiole | ||||||
| DA39023790 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 15994200-4 | 07.10.2025 | 510 |
| Contract object: membrane negre-gri 47mm, 0.45um-100/pk | ||||||
| DA39023814 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 07.10.2025 | 1,250 |
| Contract object: palnii filtrare microfil 250ml si membrane filtrante 150/pk millipore | ||||||
| DA38743870 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 24931250-6 | 26.08.2025 | 310 |
| Contract object: tsc agar, 500 g | ||||||
| DA38743888 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 24931250-6 | 26.08.2025 | 464 |
| Contract object: legionella bcye selective agar, 500g | ||||||
| DA38744025 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 26.08.2025 | 770 |
| Contract object: recipient recoltare apa,cu tiosulfat, steril , capac infiletat , din pp , 1000ml-68/pk | ||||||
| DA38744040 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 26.08.2025 | 3,000 |
| Contract object: recipient recoltare apa, steril , capac infiletat , din pp , 500 ml-111/pk | ||||||
| DA38744067 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 26.08.2025 | 3,975 |
| Contract object: recipient recoltare apa ,cu tiosulfat , steril , capac infiletat , din pp , 500 ml-111/pk | ||||||
- 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