| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287392 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 29.09.2026 | 1,783 |
| Contract object: chrom id carba agar | ||||||
| DA41291135 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | lucrari | 45310000-3 | 29.09.2026 | 15,036 |
| Contract object: instalatie de utilizare directia sanitar veterinara si pentru siguranta alimentelor | ||||||
| DA41279135 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33141000-0 | 28.09.2026 | 625 |
| Contract object: butirometru (c) smantana metoda koehler 0-40% | ||||||
| DA41274030 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 28.09.2026 | 243 |
| Contract object: sr en iso 11290- 1:2017/a1:2026 +sr en iso 11290- 2:2017/a1:2026 | ||||||
| DA41273204 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 28.09.2026 | 48 |
| Contract object: burete bureti de vase cu caneluri nunu 5buc 5 buc bucatiset | ||||||
| DA41260506 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 28.09.2026 | 5,555 |
| Contract object: asigurare rca si casco | ||||||
| DA41217602 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696500-0 | 22.09.2026 | 177 |
| Contract object: acid clorhidric 25% /l merck | ||||||
| DA41226229 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | DECORIAS SRL CUI: 30888792 | furnizare | 33696500-0 | 21.09.2026 | 1,885 |
| Contract object: schema de intercomparare fish based sample | ||||||
| DA41214773 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 18.09.2026 | 4,081 |
| Contract object: pachet materiale curatenie | ||||||
| DA41214716 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | INFO TRUST SRL CUI: 16370727 | furnizare | 33141000-0 | 18.09.2026 | 740 |
| Contract object: pachet materiale sanitare | ||||||
| DA41209349 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | INFO TRUST SRL CUI: 16370727 | furnizare | 44411000-4 | 18.09.2026 | 784 |
| Contract object: alcool sanitar medicinal | ||||||
| DA41210910 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33141000-0 | 17.09.2026 | 1,252 |
| Contract object: flacon steril, pentru testarea apei, 500 ml deltalab | ||||||
| DA41184604 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 15.09.2026 | 360 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||||
| DA41178205 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 14.09.2026 | 889 |
| Contract object: diverse articole | ||||||
| DA41151371 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | ALTBOX SRL CUI: 45212704 | furnizare | 30197642-8 | 14.09.2026 | 192 |
| Contract object: coli a4 fara tipar | ||||||
| DA41152130 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 11.09.2026 | 992 |
| Contract object: ssd extern samsung t9 black, 1tb, usb 3.2, black | ||||||
| DA41148047 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696500-0 | 09.09.2026 | 40 |
| Contract object: bicarbonat de sodiu | ||||||
| DA41140904 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | AUTOVIVA SERVICE SRL CUI: 43016868 | servicii | 50112000-3 | 09.09.2026 | 727 |
| Contract object: servicii de reparatie a automobilelor | ||||||
| DA41140260 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | ALTBOX SRL CUI: 45212704 | furnizare | 30197642-8 | 09.09.2026 | 3,616 |
| Contract object: coli a4 fara tipar | ||||||
| DA41136995 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 09.09.2026 | 384 |
| Contract object: msrv; macconkey | ||||||
| DA41095549 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | NITECH SRL CUI: 13890865 | furnizare | 44423000-1 | 02.09.2026 | 1,166 |
| Contract object: senzor de temperatura | ||||||
| DA41095648 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696300-8 | 02.09.2026 | 30 |
| Contract object: acid boric pa | ||||||
| DA41094361 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 02.09.2026 | 875 |
| Contract object: pachet reactivi de laborator reziduuri | ||||||
| DA41094050 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | DECORIAS SRL CUI: 30888792 | furnizare | 33696500-0 | 02.09.2026 | 3,918 |
| Contract object: materiale de referinta reziduuri | ||||||
| DA41091304 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | ALTBOX SRL CUI: 45212704 | furnizare | 22900000-9 | 02.09.2026 | 2,630 |
| Contract object: legitimatii format deschis : 10/15 cm | ||||||
- 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