| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24390623 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | TOTAL FORCE MS SRL CUI: 39727595 | servicii | 79713000-5 | 15.11.2019 | 57,343 |
| Contract object: servicii paza si protectie | ||||||
| DA24209333 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | COPY TRADING SRL CUI: 7634528 | furnizare | 30197600-2 | 25.10.2019 | 3,429 |
| Contract object: hartie copator a4 absolut paper | ||||||
| DA24182453 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | ARCA SERV SRL CUI: 17722252 | servicii | 50112300-6 | 23.10.2019 | 50 |
| Contract object: spalat exterior si interior autoturism | ||||||
| DA24161279 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33694000-1 | 22.10.2019 | 2,880 |
| Contract object: rabitest - valabilitate - 11. 2019 | ||||||
| DA24133781 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 18.10.2019 | 387 |
| Contract object: sulfanil amide acs pur ( sulfanilamida ) sulfamide extra pure | ||||||
| DA24143027 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 17.10.2019 | 614 |
| Contract object: rca: autoturism marca dacia duster, cap. cilindrica: 1461, putere(kw): 81/diesel, clasa b/m=5,cs | ||||||
| DA24138172 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 17.10.2019 | 112 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA24134943 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | GENETIX PLUS SRL CUI: 24931090 | furnizare | 30141200-1 | 17.10.2019 | 1,332 |
| Contract object: calculator hp i5 8300 + monitor + win10 | ||||||
| DA24134968 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | GENETIX PLUS SRL CUI: 24931090 | furnizare | 30232110-8 | 17.10.2019 | 445 |
| Contract object: multifunctional hp m28a | ||||||
| DA24131397 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 16.10.2019 | 125 |
| Contract object: solutie standard de azotat nano3 in h2o trasabila nist 1000 mg/l no3 certipur - merck | ||||||
| DA24131412 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 16.10.2019 | 129 |
| Contract object: solutie standard de azotit nano2 in h2o trasabila nist 1000 mg/l no2 certipur - merck | ||||||
| DA24131531 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696500-0 | 16.10.2019 | 460 |
| Contract object: solutie etalon ph 7 nist 500ml merck 20 grade | ||||||
| DA24130874 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 16.10.2019 | 880 |
| Contract object: technical buffer solution, 1 bottle with 1 l: ph 10.01 | ||||||
| DA24131115 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 16.10.2019 | 500 |
| Contract object: solutie standard de amoniu nh4cl in h2o trasabila nist 1000 mg/l nh4 certipur merck | ||||||
| DA24131250 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 16.10.2019 | 480 |
| Contract object: solutie standard de clorura nacl in h2o trasabila nist 1000 mg/l cl certipur - merck | ||||||
| DA24106481 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | AQUATOR SRL CUI: 15651244 | furnizare | 33696300-8 | 16.10.2019 | 813 |
| Contract object: technical buffer solution, 1 bottle with 1 l: ph 4.01. producator wtw germania | ||||||
| DA24106508 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | AQUATOR SRL CUI: 15651244 | furnizare | 33696300-8 | 16.10.2019 | 813 |
| Contract object: technical buffer solution, 1 bottle with 1 l: ph 7.00. producator wtw germania | ||||||
| DA24121148 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 48900000-7 | 16.10.2019 | 1,290 |
| Contract object: operatiune de configurare sistem de operare si separare-configurare baza de date | ||||||
| DA24107282 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | AUTOMATIC AQUAPROIECT SRL CUI: 33390317 | furnizare | 71632000-7 | 16.10.2019 | 100 |
| Contract object: buletin verificare pram | ||||||
| DA24089986 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | TERMO SERV CET SRL CUI: 32041718 | furnizare | 50000000-5 | 14.10.2019 | 68 |
| Contract object: inlocuire supape siguranta instalatie incalzire | ||||||
| DA24093347 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 14.10.2019 | 538 |
| Contract object: cartus toner compatibil xerox phaser 3052 / 3260, xerox workcentre 3215 / 3225, 3000 pagini | ||||||
| DA24089955 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 11.10.2019 | 380 |
| Contract object: cartus de toner hp ce 285a /278/728/435/436 xl ptr.hp laserjet p1606 compatibil (echivalent) 100% no | ||||||
| DA24086010 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 11.10.2019 | 132 |
| Contract object: legitimatie | ||||||
| DA24080621 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 11.10.2019 | 90 |
| Contract object: bulion mkttn | ||||||
| DA24084015 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527300-9 | 11.10.2019 | 131 |
| Contract object: pachet veioza | ||||||
- 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