Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39131017 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 38437110-1 23.10.2025 850
Contract object: varfuri albe scurte - proiect fdi 0694
DA35186015 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 33141420-0 06.03.2024 648
Contract object: manusi laborator
DA35184928 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 06.03.2024 718
Contract object: filtre 0,22 m, material pes
DA35032517 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 14.02.2024 390
Contract object: placi vis 96 godeuri, non-sterile
DA35032454 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 14.02.2024 95
Contract object: tuburi 2ml, fara safe lock
DA35032390 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 14.02.2024 115
Contract object: rezervoare de reactiv de unica folosinta, economice, 25 ml
DA35032337 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 38437110-1 14.02.2024 46
Contract object: varfuri galbene tip gilson cu bordura lata, 2-200l
DA35032299 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 38437110-1 14.02.2024 56
Contract object: varfuri albastre tip eppendorf cu guleras, 100-1000 l
DA34603929 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 29.11.2023 718
Contract object: filtre 0.22 um membrana filtranta
DA34603926 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 33141420-0 29.11.2023 918
Contract object: manusi nepudrate latex
DA33602430 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 33141420-0 06.07.2023 162
Contract object: manusi latex marime l, culoare alba
DA33602345 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 33141420-0 06.07.2023 594
Contract object: manusi latex marime s, culoare alba
DA33602255 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 33141310-6 06.07.2023 82
Contract object: seringi impachetate steril, 20 ml,
DA33602224 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 33141310-6 06.07.2023 56
Contract object: seringi impachetate steril, 10 ml
DA33602155 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 06.07.2023 718
Contract object: filtre 0,45 m, material pvdf
DA33602071 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 06.07.2023 718
Contract object: filtre 0,22 m, material pes
DA33601706 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 06.07.2023 300
Contract object: cuve spectrofotometrie
DA32905702 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 33735100-2 29.03.2023 75
Contract object: ochelari de protectie uv 400
DA32905801 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 29.03.2023 1,796
Contract object: cuva de cuart cu capac
DA32905865 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 29.03.2023 1,298
Contract object: placi cu 96 godeuri negre fara capac
DA32905937 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 19520000-7 29.03.2023 2,690
Contract object: placi uv 96 godeuri nesterile
DA32905992 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 38437000-7 29.03.2023 3,740
Contract object: set 4 pipete cu stativ linear si varfuri in cutie
DA32906045 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 18424300-0 29.03.2023 140
Contract object: manusi nitril nepudrate, 240mm
DA31920202 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 38437100-8 17.11.2022 1,113
Contract object: pipete serologice, 10 ml, 200 bucati/punga
DA31914382 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DACCHIM SRL CUI: 12062074 furnizare 38437100-8 17.11.2022 2,070
Contract object: pipete serologice, 5 ml, plastic

25 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