| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296325 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 30.09.2026 | 2,345 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41289818 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | DACCHIM SRL CUI: 12062074 | furnizare | 38000000-5 | 29.09.2026 | 365 |
| Contract object: cutii petri plastic ventilate, diam. 90 mm, sterile, 500 buc/cutie | ||||||
| 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 | ||||||
| DA41264679 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | DACCHIM SRL CUI: 12062074 | furnizare | 15994200-4 | 25.09.2026 | 860 |
| Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk,millipore ezhawg474 | ||||||
| DA41261221 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 25.09.2026 | 452 |
| Contract object: hs vials n20, crimcaps n20 si filtre nylon 0,2 pt nac | ||||||
| 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 | ||||||
| DA41230969 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 22.09.2026 | 8,600 |
| Contract object: rack inox, cryobox | ||||||
| DA41227150 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | DACCHIM SRL CUI: 12062074 | furnizare | 33600000-6 | 22.09.2026 | 2,664 |
| Contract object: eppendorf pcr film, self-adhesive, pcr clean, 100 pcs. | ||||||
| DA41228667 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 21.09.2026 | 720 |
| Contract object: placi petri din ps, sterile, neventilate, diam= 90 mm pentru activitati pn ii 1 | ||||||
| DA41211572 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 18.09.2026 | 8,893 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41203017 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 17.09.2026 | 1,484 |
| Contract object: pachet consumabile laborator | ||||||
| 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) | ||||||
| DA41192868 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | DACCHIM SRL CUI: 12062074 | furnizare | 33140000-3 | 16.09.2026 | 1,040 |
| Contract object: pungi alimentare sterile cu fir metalic 120ml, 75x185mm(free standing)-500buc/pk | ||||||
| DA41190378 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DACCHIM SRL CUI: 12062074 | furnizare | 18141000-9 | 16.09.2026 | 594 |
| Contract object: manusi protectie antitermice | ||||||
| DA41174467 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 15.09.2026 | 763 |
| Contract object: consumabile de laborator | ||||||
| DA41170179 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 24931250-6 | 14.09.2026 | 1,217 |
| Contract object: pachet medii cultura | ||||||
| DA41150532 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 10.09.2026 | 1,185 |
| Contract object: pachet pahare berzelius pt micro | ||||||
| DA41152423 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 10.09.2026 | 3,076 |
| Contract object: pachet consumabile laborator | ||||||
| DA41148778 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 10.09.2026 | 884 |
| Contract object: cuva de fluorescenta din quartz, volum 3,500 ul | ||||||
| DA41126805 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DACCHIM SRL CUI: 12062074 | furnizare | 33191110-9 | 07.09.2026 | 47,500 |
| Contract object: echipamente de laborator | ||||||
| DA41104075 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DACCHIM SRL CUI: 12062074 | furnizare | 39224000-8 | 07.09.2026 | 2,150 |
| Contract object: sticla pet din plastic transparent 1 litru cu capac - 1000 buc/pk | ||||||
| DA41106355 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DACCHIM SRL CUI: 12062074 | furnizare | 44423000-1 | 07.09.2026 | 430 |
| Contract object: pachet consumabile laborator | ||||||
- 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