| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274058 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 29.09.2026 | 243 |
| Contract object: sr en iso 11290- 1:2017/a1:2026 +sr en iso 11290- 2:2017/a1:2026 | ||||||
| DA41274343 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 33141400-4 | 29.09.2026 | 3,830 |
| Contract object: materiale laborator | ||||||
| DA41255768 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 25.09.2026 | 2,332 |
| Contract object: schema de intercomparare animal feed - afps 2026 -runda af067, proba pt-af-02 | ||||||
| DA41248370 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 24.09.2026 | 39,766 |
| Contract object: truse de diagnosticare | ||||||
| DA41248533 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 24.09.2026 | 545 |
| Contract object: tonere; sursa calculator | ||||||
| DA41252045 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 33141000-0 | 24.09.2026 | 3,350 |
| Contract object: consumabile laborator | ||||||
| DA41231848 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 23.09.2026 | 6,602 |
| Contract object: truse diagnosticare | ||||||
| DA41234278 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33141000-0 | 23.09.2026 | 2,697 |
| Contract object: tuburi omogenizare 2 ml cu bile | ||||||
| DA41233866 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 23.09.2026 | 82 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||||
| DA41240347 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18424000-7 | 23.09.2026 | 375 |
| Contract object: manusi nitril albastre | ||||||
| DA41209342 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 18.09.2026 | 1,197 |
| Contract object: varfuri pipeta | ||||||
| DA41209872 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 18.09.2026 | 1,352 |
| Contract object: varfuri pipeta | ||||||
| DA41199043 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 24000000-4 | 17.09.2026 | 4,140 |
| Contract object: rneasy mini kit (50) | ||||||
| DA41199857 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 17.09.2026 | 4,277 |
| Contract object: one-step supermix w/rox 100 x 50ul reactions | ||||||
| DA41194631 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | TOPSMIN SOLUTION SRL CUI: 29081062 | furnizare | 30125100-2 | 17.09.2026 | 722 |
| Contract object: tonere imprimanta | ||||||
| DA41145312 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34711200-6 | 10.09.2026 | 657 |
| Contract object: drona cu 2 camere iuni m10, wi-fi fpv, pliabila, transmisie live pe telefon | ||||||
| DA41147072 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33694000-1 | 10.09.2026 | 7,450 |
| Contract object: indispin pathogen kit (50) | ||||||
| DA41147640 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696600-1 | 10.09.2026 | 2,210 |
| Contract object: mix de amplificare acizi nucleici pentru ppa, 250 reactii | ||||||
| DA41109328 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 35821000-5 | 04.09.2026 | 397 |
| Contract object: drapel ue;ro | ||||||
| DA41109775 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 04.09.2026 | 116 |
| Contract object: cartus toner hp cf283x/crg737, compatibil | ||||||
| DA41109161 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | AUTO ADY SOF SRL CUI: 36202841 | servicii | 50112000-3 | 04.09.2026 | 2,443 |
| Contract object: reparatii auto + piese auto cl 05 xwz | ||||||
| DA41088598 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31521000-4 | 02.09.2026 | 161 |
| Contract object: lampa profesionala birou | ||||||
| DA41079814 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | KAIZEN AUTO SRL CUI: 33013503 | servicii | 50000000-5 | 31.08.2026 | 4,202 |
| Contract object: revizie toyota hilux | ||||||
| DA41065369 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33100000-1 | 28.08.2026 | 65,814 |
| Contract object: linie elisa+soft+pc+imprimanta | ||||||
| DA41054870 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 27.08.2026 | 518 |
| Contract object: lame pentru microscop isolab, model superior, zona alba, margini slefuite, 50 bucati | ||||||
- 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