| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286342 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 29.09.2026 | 354 |
| Contract object: pachet baghete sticla | ||||||
| DA41283443 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 29.09.2026 | 934 |
| Contract object: pachet vase de evaporare | ||||||
| DA41236719 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 22.09.2026 | 2,160 |
| Contract object: pachet sticlarie pentru laborator | ||||||
| DA41230991 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 22.09.2026 | 1,729 |
| Contract object: pachet sticlarie de laborator | ||||||
| DA41230965 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 22.09.2026 | 944 |
| Contract object: pachet consumabile de laborator | ||||||
| DA40991025 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 18141000-9 | 14.08.2026 | 1,575 |
| Contract object: manusi kimtech nitril nepudrate mov-100/pk, m,l, s | ||||||
| DA40959707 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 18141000-9 | 10.08.2026 | 1,190 |
| Contract object: manusi laborator neoprene + nitril -100/pk m, l | ||||||
| DA38888551 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 18.09.2025 | 1,265 |
| Contract object: manusi nitril neopren--microflex-pk | ||||||
| DA38714253 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 20.08.2025 | 6,017 |
| Contract object: pachet consumabile plastic pt laborator | ||||||
| DA36907258 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 18424000-7 | 12.11.2024 | 3,160 |
| Contract object: manusi din nitril kimtech | ||||||
| DA36422181 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 18424000-7 | 03.09.2024 | 2,812 |
| Contract object: pachet manusi | ||||||
| DA35705413 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 15.05.2024 | 1,191 |
| Contract object: pachet consumabile laborator | ||||||
| DA33346476 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 25.05.2023 | 2,778 |
| Contract object: pachet consumabile laborator | ||||||
| DA33242376 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 12.05.2023 | 11,568 |
| Contract object: pachet consumabile de laborator | ||||||
| DA32844105 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 19520000-7 | 21.03.2023 | 3,206 |
| Contract object: pachet consumabile de laborator | ||||||
| DA31231515 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 18143000-3 | 24.08.2022 | 1,357 |
| Contract object: pachet masti | ||||||
| DA31192142 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 18424000-7 | 17.08.2022 | 1,192 |
| Contract object: pachet manusi nitril nepudrate | ||||||
| DA31153023 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 18424000-7 | 09.08.2022 | 1,261 |
| Contract object: set manusi nitril nepudrate marime m | ||||||
| DA30937029 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 01.07.2022 | 2,405 |
| Contract object: pachet sticlarie laborator | ||||||
| DA29676020 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 23.12.2021 | 597 |
| Contract object: capace vials nd 15 mm 4678391 | ||||||
| DA29388465 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 44111300-4 | 26.11.2021 | 20 |
| Contract object: sita ceramica | ||||||
| DA29380744 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 44612100-4 | 25.11.2021 | 72 |
| Contract object: butelie de gaz 80/20 c 206 6.290 860 | ||||||
| DA29381621 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 31532920-9 | 25.11.2021 | 290 |
| Contract object: bec de gaz portabil labogaz 206 | ||||||
| DA28920863 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 24500000-9 | 05.10.2021 | 1,394 |
| Contract object: vials cu filet nd 13 , 4 ml , 100 buc | ||||||
| DA28747604 | UM 02512 C BUCURESTI CUI: 4193044 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 14.09.2021 | 593 |
| Contract object: vialsuri headspace sticle cu surub n 18, 10 ml | ||||||
- 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