| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33138849 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 28.04.2023 | 6,027 |
| Contract object: pachet sticlarie si consumabile laborator - cercetare ref. 82373 | ||||||
| DA32949675 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33696300-8 | 04.04.2023 | 1,672 |
| Contract object: pachet reactivi laborator - poc 120696 | ||||||
| DA31746147 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 01.11.2022 | 5,400 |
| Contract object: pachet consumabile - ref.4963 cercetare nr.1236-2 | ||||||
| DA31746045 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 01.11.2022 | 4,300 |
| Contract object: pachet consumabile - ref.4962 cercetare ctr nr.1236-2 | ||||||
| DA31723883 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 26.10.2022 | 1,090 |
| Contract object: pachet consumabile de laborator - ref.3508 cercetare pce 117/2022 | ||||||
| DA31506946 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 38634000-8 | 29.09.2022 | 1,176 |
| Contract object: agitator magnetic cu incalzire - sponsorizare ref. 843515 | ||||||
| DA31502652 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 38634000-8 | 29.09.2022 | 7,185 |
| Contract object: aparat filtrare, agitator, microscoape - sponsorizare ref. 843515 | ||||||
| DA31502728 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 29.09.2022 | 18,529 |
| Contract object: pachet sticlarie laborator - sponsorizare ref. 843521 | ||||||
| DA31282296 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 38437000-7 | 31.08.2022 | 352 |
| Contract object: pachet consumabile - ref nr 2579 | ||||||
| DA31174303 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | servicii | 50800000-3 | 11.08.2022 | 8,361 |
| Contract object: servicii reparare echipamente - pentru proiect upb cercetare sm 34.20.01 | ||||||
| DA31012950 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 38000000-5 | 15.07.2022 | 23,529 |
| Contract object: spectrofotometru uv - cercetare ref. 842264 | ||||||
| DA30924313 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 30.06.2022 | 2,454 |
| Contract object: pachet sticlarie laborator conf.of. 543 | ||||||
| DA30458680 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 27.04.2022 | 446 |
| Contract object: micropipeta mecanica cu un canal de capacitate 0.5-10 l | ||||||
| DA30438966 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 20.04.2022 | 2,354 |
| Contract object: pachet - micropipete cu un canal + tavite cantarire plastic | ||||||
| DA30332875 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 07.04.2022 | 13,805 |
| Contract object: pachet sticlarie laborator - ref.839160 cercetare horizon 2020 | ||||||
| DA29314313 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 19.11.2021 | 1,458 |
| Contract object: pachet consumabile laborator - cercetare ref. 618459 | ||||||
| DA29182412 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33696300-8 | 04.11.2021 | 509 |
| Contract object: pachet reactivi 3 - ref.2196 cercetare 70pce/2021 | ||||||
| DA29161364 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 15994200-4 | 02.11.2021 | 3,440 |
| Contract object: pachet filtre - cercetare ref. 617682 | ||||||
| DA29141968 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 42943200-0 | 02.11.2021 | 4,990 |
| Contract object: baie de ultrasunete - ref.2210 cercetare | ||||||
| DA29074051 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 22.10.2021 | 4,923 |
| Contract object: pachet consumabile laborator ref.617522 ccmpa el | ||||||
| DA28958434 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 08.10.2021 | 6,651 |
| Contract object: pachet consumabile laborator - ref nr 2129 | ||||||
| DA28907910 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 04.10.2021 | 372 |
| Contract object: pachet de consumabile 5pz ref.616827 ccmpa el | ||||||
| DA28849307 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 29.09.2021 | 911 |
| Contract object: pachet materiale laborator -8pz ref.616654 ccmpa el | ||||||
| DA28827258 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 38311100-9 | 23.09.2021 | 4,995 |
| Contract object: balanta analitica cu 4 zecimale 220g/ 0,1mg - ref nr 2170 | ||||||
| DA28482231 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 02.08.2021 | 2,380 |
| Contract object: pachet consumabile laborator/ref.615877 ccmpa el | ||||||
- 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