| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34400174 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | furnizare | 33140000-3 | 31.10.2023 | 945 |
| Contract object: cutii petri | ||||||
| DA34400137 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 31.10.2023 | 1,592 |
| Contract object: membrane inseriate ez-pak millipore, dia 47mm, 0.45um, sterile ,600/pk | ||||||
| DA33678100 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | furnizare | 15994200-4 | 19.07.2023 | 1,092 |
| Contract object: kit 600 membrane inseriate ez-pak, 0.45m, diam.47mm si 600 cutii petri din plastic, sterile 55mm | ||||||
| DA33430517 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | servicii | 42124320-3 | 12.06.2023 | 1,750 |
| Contract object: reparatie echipament laborator | ||||||
| DA33430571 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | furnizare | 42122450-9 | 12.06.2023 | 2,100 |
| Contract object: pompa vid | ||||||
| DA33372187 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | servicii | 50514200-3 | 30.05.2023 | 1,890 |
| Contract object: inlocuire alimentator-pt pompa ez-stream pump power | ||||||
| DA23275761 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 12.06.2019 | 840 |
| Contract object: kit 300 membrane inseriate 0.45m, 47mm + 300 cutii petri din pe, sterile gamma, diam. 55mm . | ||||||
| DA21638646 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 02.11.2018 | 840 |
| Contract object: kit 300 membrane inseriate 0.45m, 47mm + 300 cutii petri din pe, sterile gamma, diam. 55mm . | ||||||
| DA20546908 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | furnizare | 42912100-3 | 08.06.2018 | 14,200 |
| Contract object: sistem de filtrare cu 3 posturi - rampa de filtrare cu 3 posturi cu dispenser cu pompa si accesorii | ||||||
| DA20516214 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 05.06.2018 | 840 |
| Contract object: kit 300 membrane inseriate 0.45m, 47mm + 300 cutii petri din pe, sterile gamma, diam. 55mm . | ||||||
- 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