| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266881 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 25.09.2026 | 53,700 |
| Contract object: spectrofotometru uv-vis specord 200 plus | ||||||
| DA41237292 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | ANTEM TOTAL TRADING SRL CUI: 18542276 | furnizare | 33651690-1 | 22.09.2026 | 43,750 |
| Contract object: vaccin antirabic - biocan r x 10 dz | ||||||
| DA41234008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | BENDALUCI SRL CUI: 14987166 | servicii | 39515440-1 | 22.09.2026 | 342 |
| Contract object: pachet reparatii jaluzele | ||||||
| DA41233216 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 22.09.2026 | 2,700 |
| Contract object: conjugat fluorescent antirabic policlonal | ||||||
| DA41226166 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 31430000-9 | 21.09.2026 | 198 |
| Contract object: inlocuire acumulatori ups | ||||||
| DA41225854 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 98390000-3 | 21.09.2026 | 789 |
| Contract object: revizie ulei si filtre nt 31 ddd | ||||||
| DA41223940 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125120-8 | 21.09.2026 | 74 |
| Contract object: cartus laser samsung ml-d111l | ||||||
| DA41223960 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 21.09.2026 | 126 |
| Contract object: drum unit brother dr2401 | ||||||
| DA41223974 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 21.09.2026 | 1,200 |
| Contract object: cuptor copiator kyocera | ||||||
| DA41223986 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125100-2 | 21.09.2026 | 70 |
| Contract object: cartus compatibil hp 125a | ||||||
| DA41223452 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 30125120-8 | 21.09.2026 | 290 |
| Contract object: pachet incarcari cartuse luna august 2026 | ||||||
| DA41217510 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 21.09.2026 | 7,668 |
| Contract object: pachet medii de cultura conform descriere | ||||||
| DA41220384 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 21.09.2026 | 5,516 |
| Contract object: pachet dsvsa neamt | ||||||
| DA41220330 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 21.09.2026 | 22,239 |
| Contract object: pachet sterilizare, genbox, tulpini, galerii api | ||||||
| DA41220360 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 21.09.2026 | 39,226 |
| Contract object: reactivi de laborator | ||||||
| DA41181930 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | HACH LANGE SRL CUI: 17610720 | furnizare | 38000000-5 | 15.09.2026 | 54,228 |
| Contract object: spectrofotometru uv-vis dr6000 cu tehnologie rfid | ||||||
| DA41174479 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 14.09.2026 | 53,719 |
| Contract object: refractometru digital abbemat 3201 | ||||||
| DA41150932 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72000000-5 | 10.09.2026 | 3,600 |
| Contract object: pachet sol acces+premium+sniia | ||||||
| DA41129089 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 50112200-5 | 10.09.2026 | 744 |
| Contract object: lucrari mecanice auto nt 01 dsv | ||||||
| DA41140839 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | FORUM PRINT TOUR SRL CUI: 13887037 | furnizare | 22900000-9 | 09.09.2026 | 413 |
| Contract object: certif. subprod. animala | ||||||
| DA41137259 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.09.2026 | 4,500 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41132861 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | FORUM PRINT TOUR SRL CUI: 13887037 | furnizare | 22900000-9 | 08.09.2026 | 1,104 |
| Contract object: pachet formulare tipizate la comanda | ||||||
| DA41132890 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | FORUM PRINT TOUR SRL CUI: 13887037 | furnizare | 22900000-9 | 08.09.2026 | 370 |
| Contract object: document justificativ | ||||||
| DA41129327 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 08.09.2026 | 242 |
| Contract object: rapid l. mono agar | ||||||
| DA41127664 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 08.09.2026 | 1,030 |
| Contract object: medii cultura | ||||||
- 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