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
DA40864056 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 22.07.2026 1,131
Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk,millipore+membrane negre-gri 47mm, 0.
DA40249234 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 28.04.2026 444
Contract object: membrane filtrante sterile gridate inseriate ez-pak, d= 47mm , 0.45um, 150/pk-millipore
DA38631798 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 31.07.2025 1,095
Contract object: membrane filtrante sterile gridate inseriate ez-pak, d= 47mm , 0.45um, 150/pk-millipore
DA37905165 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 15.04.2025 1,095
Contract object: membrane filtrante sterile gridate inseriate ez-pak, d= 47mm , 0.45um, 150/pk-millipore
DA36543338 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 20.09.2024 1,025
Contract object: membrane filtrante sterile gridate inseriate ez-pak, d= 47mm , 0.45um, 150/pk-millipore
DA35952856 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 17.06.2024 970
Contract object: membrane filtrante sterile gridate inseriate ez-pak, d= 47mm , 0.45um, 150/pk-millipore
DA32569038 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 14.02.2023 567
Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 150/pk -millipore
DA32330627 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 05.01.2023 368
Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 150/pk -millipore
DA31416275 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 20.09.2022 1,690
Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 150/pk -millipore
DA30999452 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 33793000-5 12.07.2022 85
Contract object: palnie din plastic diam. 30x 1.5 mm
DA30286213 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 31.03.2022 1,590
Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 150/pk -millipore
DA29283381 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 16.11.2021 1,620
Contract object: membrane filtrante sterile gridate inseriate ez-pak, d= 47mm ,0.45um, 150/pk-millipore
DA28512216 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 05.08.2021 1,590
Contract object: membrane inseriate millipore ,d porilor 0.45 um,d membranei 47mm, 150/pachet
DA28026845 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 21.05.2021 795
Contract object: membrane inseriate millipore ,d porilor 0.45 um,d membranei 47mm, 150/pachet
DA27797011 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 19.04.2021 477
Contract object: membrane inseriate millipore ,d porilor 0.45 um,d membranei 47mm, 150/pachet
DA27621408 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 15994200-4 22.03.2021 318
Contract object: membrane inseriate millipore ,d porilor 0.45 um,d membranei 47mm, 150/pachet
DA26577858 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 33141000-0 14.10.2020 1,590
Contract object: membrane filtrante sterile cu caroiaj gridate inseriate ez-pak, d= 47mm , 0.45um, 150/pk-millipore
DA21395082 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 38416000-4 05.10.2018 780
Contract object: electrod sentix 41 cu cablu din
DA21378401 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 DACCHIM SRL CUI: 12062074 furnizare 38437100-8 03.10.2018 2,790
Contract object: biureta digitala 50 ml solarus

19 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