| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199291 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 16.09.2026 | 1,710 |
| Contract object: prefiltru si cartus sistem filtrare apa espring (10coex) | ||||||
| DA40546242 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 03.06.2026 | 1,710 |
| Contract object: cartuse filtrare apa (cf 93) | ||||||
| DA39083065 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 15.10.2025 | 1,710 |
| Contract object: filtre pentru aparat apa (cf 93) | ||||||
| DA36982063 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 21.11.2024 | 1,550 |
| Contract object: consumabile pentru aparat filtrare apa (cf 93) | ||||||
| DA36705763 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 14.10.2024 | 1,550 |
| Contract object: pachet filtre apa (cf 93) | ||||||
| DA36705650 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 14.10.2024 | 1,550 |
| Contract object: pachet filtre apa (cf 148) | ||||||
| DA33580534 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 06.07.2023 | 1,675 |
| Contract object: set 4 filtre pt pretratare apa | ||||||
| DA33580550 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 06.07.2023 | 2,480 |
| Contract object: cartus inlocuire la deionizator | ||||||
| DA24133193 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 17.10.2019 | 220 |
| Contract object: filtru din microfibra de sticla fara liant - llg , 100 bucati / cutie | ||||||
| DA20878054 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 20.07.2018 | 10,755 |
| Contract object: cartus sistem filtrare/prefiltru pentru aparat/sistem filtrare si purificare apa | ||||||
- 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