| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227150 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33600000-6 | 22.09.2026 | 2,664 |
| Contract object: eppendorf pcr film, self-adhesive, pcr clean, 100 pcs. | ||||||
| DA41059736 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38311000-8 | 27.08.2026 | 2,050 |
| Contract object: balanta de precizie 600g, 0,01 g | ||||||
| DA40371346 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 12.05.2026 | 3,256 |
| Contract object: pachet consumabile laborator | ||||||
| DA39316327 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 18.11.2025 | 3,520 |
| Contract object: pachet consumabile laborator | ||||||
| DA38153125 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 20.05.2025 | 5,320 |
| Contract object: pachet consumabile de laborator | ||||||
| DA36971572 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 20.11.2024 | 3,460 |
| Contract object: pachet consumabile pentru laborator | ||||||
| DA36469232 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 09.09.2024 | 5,886 |
| Contract object: pachet consumabile de laborator | ||||||
| DA35700430 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 14.05.2024 | 2,992 |
| Contract object: pachet produse laborator | ||||||
| DA35593565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 24.04.2024 | 11,924 |
| Contract object: pachet consumabile laborator plastice | ||||||
| DA34276838 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38500000-0 | 18.10.2023 | 4,450 |
| Contract object: aparat portabil pt detectarea starii culturii | ||||||
| DA34073093 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 22.09.2023 | 1,997 |
| Contract object: pachet varfuri | ||||||
| DA33072962 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 24.04.2023 | 8,500 |
| Contract object: pachet consumabile laborator | ||||||
| DA32922026 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33141411-4 | 30.03.2023 | 378 |
| Contract object: foarfeca cu varful ascutit | ||||||
| DA32921979 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33141411-4 | 30.03.2023 | 270 |
| Contract object: pensete cu varful ascutit | ||||||
| DA32921274 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33141411-4 | 30.03.2023 | 42 |
| Contract object: foarfeca cu varful ascutit | ||||||
| DA31397669 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 15.09.2022 | 5,705 |
| Contract object: pachet consumabile de laborator | ||||||
| DA30759830 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437000-7 | 06.06.2022 | 2,390 |
| Contract object: pachet-pipeta si phmetru | ||||||
| DA30531106 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 06.05.2022 | 252 |
| Contract object: lame bisturiu nr.11 , 100 buc/cutie | ||||||
| DA30362476 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 18424000-7 | 11.04.2022 | 1,322 |
| Contract object: pachet-manusi nitril | ||||||
| DA29902903 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 08.02.2022 | 8,258 |
| Contract object: pachet consumabile laborator | ||||||
| DA28840394 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 24.09.2021 | 300 |
| Contract object: varfuri ratiolab premium tips 100 - 1000 l, non-sterilized, pack of 1000 | ||||||
| DA28840401 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 24.09.2021 | 534 |
| Contract object: varfuri de pipeta eppendorff ept.i.p.s. standard, blue 50-1000 l, 71 mm, 2 packs of 500 | ||||||
| DA28840465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437000-7 | 24.09.2021 | 2,460 |
| Contract object: pipete-pipeta eppendorf research plus g cu volum variabil la alegere cu varfuri in cutie sau pg | ||||||
| DA28295770 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 30.06.2021 | 2,418 |
| Contract object: pachet consumabile laborator pk3 | ||||||
| DA28001541 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 38437110-1 | 19.05.2021 | 10,781 |
| Contract object: pachet materiale consumabile de laborator -varfuri | ||||||
- 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