| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192654 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | DAICHIM SRL CUI: 52991461 | furnizare | 24300000-7 | 16.09.2026 | 400 |
| Contract object: acid clorhidric | ||||||
| DA41172952 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | DAICHIM SRL CUI: 52991461 | furnizare | 24455000-8 | 14.09.2026 | 528 |
| Contract object: hipoclorit de sodiu 12,5% clor activ cu aviz biocid | ||||||
| DA41163821 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | DAICHIM SRL CUI: 52991461 | furnizare | 33631600-8 | 11.09.2026 | 34 |
| Contract object: ra 3899 - ddd - formol 37% 1 litru | ||||||
| DA41117557 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DAICHIM SRL CUI: 52991461 | furnizare | 24455000-8 | 08.09.2026 | 528 |
| Contract object: achizite hipoclorit de sodiu solutie 12,5% clor activ 20 litri x 2 bidoane | ||||||
| DA41032387 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DAICHIM SRL CUI: 52991461 | furnizare | 44832200-3 | 24.08.2026 | 462 |
| Contract object: petrosin 900ml | ||||||
| DA40744657 | PENITENCIARUL TIMISOARA CUI: 4269126 | DAICHIM SRL CUI: 52991461 | furnizare | 39137000-1 | 02.07.2026 | 2,650 |
| Contract object: sare tablete dedurizare apa | ||||||
| DA40744674 | PENITENCIARUL TIMISOARA CUI: 4269126 | DAICHIM SRL CUI: 52991461 | furnizare | 24962000-5 | 02.07.2026 | 1,315 |
| Contract object: hipoclorit de sodiu 12,5% cu aviz biocid | ||||||
| DA40707657 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DAICHIM SRL CUI: 52991461 | furnizare | 24300000-7 | 25.06.2026 | 1,440 |
| Contract object: acid clorhidric 32% | ||||||
| DA40658976 | SERVICII PUBLICE SA CUI: 22618640 | DAICHIM SRL CUI: 52991461 | furnizare | 24455000-8 | 18.06.2026 | 4,575 |
| Contract object: clorura de var | ||||||
| DA40431643 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | DAICHIM SRL CUI: 52991461 | furnizare | 44832200-3 | 20.05.2026 | 261 |
| Contract object: alcool etilic tehnic 900ml, petrosin flacon 900ml | ||||||
| DA40407810 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DAICHIM SRL CUI: 52991461 | furnizare | 24962000-5 | 19.05.2026 | 528 |
| Contract object: hipoclorit de sodiu 12,5%(clorovit) 20l (27kg) cu aviz biocid | ||||||
- 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