| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40677650 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 19500000-1 | 22.06.2026 | 13,553 |
| Contract object: pachet consumabile laborator conform anunt adv1533781 | ||||||
| DA40374342 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 12.05.2026 | 7,960 |
| Contract object: pachet consumabile laborator conform adv1523978 | ||||||
| DA40373157 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 12.05.2026 | 10,629 |
| Contract object: pachet sticlarie laborator conform adv1523986 | ||||||
| DA39435782 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 38437100-8 | 03.12.2025 | 236 |
| Contract object: pipete serologice,sterile ,impachetate individual ,5 ml,200 buc/pk | ||||||
| DA39176515 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 30.10.2025 | 845 |
| Contract object: pachet consumabile laborator -adv1503432 | ||||||
| DA39095761 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 17.10.2025 | 3,940 |
| Contract object: pachet vase petri sterile nunc 35mm | ||||||
| DA39068896 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 38437100-8 | 14.10.2025 | 3,840 |
| Contract object: pipeta multicanal (8 canale, volum variabil intre 30 - 300 l) | ||||||
| DA38423421 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33696500-0 | 27.06.2025 | 1,265 |
| Contract object: vas pentru transport azot lichid- adv1482712 | ||||||
| DA38253912 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 38000000-5 | 02.06.2025 | 1,125 |
| Contract object: agitator magnetic cu incalzire, 200 -1500 rpm, 280 c | ||||||
| DA37061414 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 38436400-4 | 02.12.2024 | 4,680 |
| Contract object: plita de laborator cu agitare magnetica -adv1454973 | ||||||
| DA36912141 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 12.11.2024 | 4,510 |
| Contract object: pachet consumabile laborator adv1453955 | ||||||
| DA36856307 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 05.11.2024 | 2,232 |
| Contract object: pachet consumabile laborator conform adv1452728 | ||||||
| DA36852854 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 05.11.2024 | 770 |
| Contract object: pachet consumabile laborator conform adv1452737 | ||||||
| DA36841774 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 04.11.2024 | 6,030 |
| Contract object: pachet sticlarie laborator adv1451259 | ||||||
| DA36379169 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 28.08.2024 | 2,680 |
| Contract object: materiale consumabile de laborator | ||||||
| DA36338424 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 23.08.2024 | 8,286 |
| Contract object: pachet sticlarie laborator | ||||||
| DA36064495 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 03.07.2024 | 78 |
| Contract object: pachet consumabile laborator adv1433170 | ||||||
| DA36032666 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 28.06.2024 | 324 |
| Contract object: pachet consumabile de laborator | ||||||
| DA35855756 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 31.05.2024 | 2,360 |
| Contract object: camera de numarare sedgewick-rafter - adv1428463 | ||||||
| DA35848753 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 38437000-7 | 31.05.2024 | 34,136 |
| Contract object: pachet pipete si accesorii de laborator | ||||||
| DA35774791 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 22.05.2024 | 2,560 |
| Contract object: pachet consumabile de laborator | ||||||
| DA35676569 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 38436000-0 | 10.05.2024 | 698 |
| Contract object: agitator vortex, digital, model llg-unitexer 4 | ||||||
| DA35668374 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33790000-4 | 09.05.2024 | 26,626 |
| Contract object: consumabile de laborator adv1417725 | ||||||
| DA35572233 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 22.04.2024 | 744 |
| Contract object: pachet consumabile de laborator | ||||||
| DA35481169 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 10.04.2024 | 2,473 |
| Contract object: pachet consumabile laborator-adv1415753 | ||||||
- 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