| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281696 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 28.09.2026 | 35,000 |
| Contract object: management de proiect -eficienta energetica afm | ||||||
| DA41282067 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 28.09.2026 | 2,000 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||||
| DA41281445 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 45261215-4 | 28.09.2026 | 30,000 |
| Contract object: proiect realizare capacitate de producere si stocare a energiei electrice faza sf | ||||||
| DA41278662 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 28.09.2026 | 145 |
| Contract object: recoltor exudat faringian in tub masterlab - test sanitatie - tampon recoltare super pret | ||||||
| DA41254354 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 28.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41260695 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 149 |
| Contract object: saci | ||||||
| DA41255596 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 24.09.2026 | 40,050 |
| Contract object: furnizare gaze naturale | ||||||
| DA41237717 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 22.09.2026 | 250 |
| Contract object: granule gheata carbonica 3/16mm | ||||||
| DA41191371 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 18.09.2026 | 3,200 |
| Contract object: kit deoxinivalenol (don) , limita de detectie 200 ppb, factor recuperare 80-100% | ||||||
| DA41202718 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | MILEVI RSVTI SRL CUI: 32775811 | servicii | 71356000-8 | 18.09.2026 | 700 |
| Contract object: verificare supape de siguranta | ||||||
| DA41194263 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | TCA DOCMANAGEMENT SRL CUI: 30830421 | servicii | 79995100-6 | 16.09.2026 | 2,000 |
| Contract object: curs initiere in calificarea arhivar | ||||||
| DA41195874 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 33696500-0 | 16.09.2026 | 80 |
| Contract object: 1-propanol chem117514602 1l | ||||||
| DA41190819 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 16.09.2026 | 2,250 |
| Contract object: pachet tulpini de referinta | ||||||
| DA41151917 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 15.09.2026 | 200 |
| Contract object: dosar dosare de din carton cu sina metalica tare carton duplex alb 230g 230gr 230 g gr grame | ||||||
| DA41187847 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 33696500-0 | 15.09.2026 | 660 |
| Contract object: reactivi laborator | ||||||
| DA41177327 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 14.09.2026 | 3,200 |
| Contract object: ridascreen fumonisin eco | ||||||
| DA41177352 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 14.09.2026 | 3,200 |
| Contract object: ridascreen aflatoxin b1 | ||||||
| DA41177368 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 14.09.2026 | 3,200 |
| Contract object: ridascreen toxina t-2/ht-2 | ||||||
| DA41156820 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | MULTICORAL SRL CUI: 21472324 | furnizare | 30192000-1 | 14.09.2026 | 198 |
| Contract object: evidentiator schneider job | ||||||
| DA41162060 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ADRA CHIM SRL CUI: 19237319 | furnizare | 33696300-8 | 11.09.2026 | 18 |
| Contract object: clorura de sodiu pa | ||||||
| DA41162085 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ADRA CHIM SRL CUI: 19237319 | furnizare | 33696300-8 | 11.09.2026 | 100 |
| Contract object: acid sulfuric pa flacon 1 litru 95% | ||||||
| DA41162104 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ADRA CHIM SRL CUI: 19237319 | furnizare | 33696300-8 | 11.09.2026 | 44 |
| Contract object: acid clorhidric 35-37% pa | ||||||
| DA41157296 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192000-1 | 11.09.2026 | 350 |
| Contract object: banda corectoare 5mm*8m deli diverse culori | ||||||
| DA41155381 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30197320-5 | 10.09.2026 | 106 |
| Contract object: capsator plastic rapid f16, 30 coli, cutie, capsare inchisa/deschisa sau tip cui, rosu | ||||||
| DA41151852 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22852000-7 | 10.09.2026 | 200 |
| Contract object: dosar dosare de din carton alb simplu a4 250gr/mp 250 g 250 gr 250gr | ||||||
- 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