| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24613908 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 09.12.2019 | 7,795 |
| Contract object: pachet sticlarie lot 4 | ||||||
| DA24273286 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 04.11.2019 | 1,859 |
| Contract object: lot1-materiale de laborator | ||||||
| DA23923372 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 24.09.2019 | 2,809 |
| Contract object: lot 3 -materiale de laborator | ||||||
| DA23923846 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 24.09.2019 | 16,257 |
| Contract object: lot1a- materiale de laborator | ||||||
| DA22436191 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 39299000-4 | 19.02.2019 | 1,380 |
| Contract object: sga bn sticla autoclavabila cu capac gl45 100 ml , 1buc | ||||||
| DA21688324 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 08.11.2018 | 8,725 |
| Contract object: pachet de materiale consumabile pt analiza metalelor | ||||||
| DA21537638 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 23.10.2018 | 2,136 |
| Contract object: sga sm - pachet materiale laborator | ||||||
| DA21391893 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 04.10.2018 | 2,850 |
| Contract object: pachet de materiale consumabile pentru activitatea de biologie | ||||||
| DA21368830 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 03.10.2018 | 7,158 |
| Contract object: sga bn pachet sticlarie laborator | ||||||
| DA21314313 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 26.09.2018 | 1,488 |
| Contract object: sgamm -pachet materiale de laborator (sticlarie) | ||||||
| DA21311161 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 15994200-4 | 26.09.2018 | 1,500 |
| Contract object: sgamm -hartie separatoare de faza, d=110mm, hidrofoba, 100 bucati/cutie | ||||||
| DA21263624 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 15994200-4 | 21.09.2018 | 2,025 |
| Contract object: sgamm -membrane flitrante din fibra de sticla d=55mm,100/pk | ||||||
| DA21254926 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 20.09.2018 | 2,000 |
| Contract object: sgamm -pachet sticle winkler 100-150ml | ||||||
| DA21229326 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 17.09.2018 | 380 |
| Contract object: sga sj-capsule portelan cu cioc,fund plat,diametru 98mm,15buc/set | ||||||
| DA20965096 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 03.08.2018 | 1,180 |
| Contract object: sga sj-cuve cuartz pachet | ||||||
| DA20894455 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 39299000-4 | 25.07.2018 | 440 |
| Contract object: sga bn sticla autoclavabila cu capac gl45 100 ml , 1buc | ||||||
| DA20366591 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DACCHIM SRL CUI: 12062074 | furnizare | 38437000-7 | 17.05.2018 | 51,120 |
| Contract object: pachet biurete | ||||||
- 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