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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37523786 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 31711140-6 24.02.2025 3,403
pachet electrozi de ph si conductivitate
DA30636308 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 38412000-6 19.05.2022 640
termometru de laborator cu alcool -35...+50 , etalonat 9236720
DA28876547 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 29.09.2021 1,700
cilindru 100 ml -pluviometru d interior 36 mm
DA26782966 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 10.11.2020 1,500
eprubeta pluvio
DA25757845 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 09.06.2020 2,155
pachet sticlarie biurete , cuve lame, lamele
DA25757866 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 38412000-6 09.06.2020 270
termometru de laborator domeniul -35 ... +50
DA25592762 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 31670000-3 13.05.2020 1,250
kit oxigenometru stirrox g 202 710
DA23622057 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 06.08.2019 1,140
kit intretinere electrod
DA23622019 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 31670000-3 06.08.2019 5,150
electrod de oxigen stirrox cu solutii ,membrane si hartie polizor
DA23498636 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 17.07.2019 12,726
sticlarie de laborator
DA23165614 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 30.05.2019 2,940
cilindru 100 mm -pluviometru d 42 mm
DA22569048 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 11.03.2019 4,356
hartie de filtru acetat de celuloza d=47 mm
DA22569149 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 11.03.2019 2,262
hartie filtru banda albastra neagra alba d=125 mm
DA22569255 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 11.03.2019 540
hartie de filtru fibra sticla gf 6 d=125 mm
DA22569354 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 11.03.2019 490
membrane filtrante din fibra sticla d=47 mm
DA22569439 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 11.03.2019 189
hartie ph 1-14 role
DA22569781 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 11.03.2019 245
hartie filtru pentru separare faze d=125 mm
DA22569574 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 11.03.2019 216
hartie de ph 0-14 strip
DA22121942 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 42122450-9 19.12.2018 4,140
pompa de vid pentru filtrare
DA20074828 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 33140000-3 17.04.2018 1,425
hartie de filtru banda neagra d=125 mm
DA20051627 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 17.04.2018 5,175
hartie de filtru banda albastra
DA20053924 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 17.04.2018 8,450
hartie filtru fibra sticla gf6
DA20054101 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 17.04.2018 1,700
hartie de filtru fibra sticla gf6 d=50
DA20075026 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 17.04.2018 199
hartie ph 0-14 stripuri

24 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