| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303532 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 51430000-5 | 30.09.2026 | 1,890 |
| Contract object: punere in functiune unitate de distilare | ||||||
| DA41301861 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CAEXIM SRL CUI: 7531468 | furnizare | 30197642-8 | 30.09.2026 | 1,072 |
| Contract object: hartie fotocopiator a4 80gr./mp | ||||||
| DA41301818 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CAEXIM SRL CUI: 7531468 | furnizare | 30199000-0 | 30.09.2026 | 1,789 |
| Contract object: pachet produse papetarie | ||||||
| DA41296624 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 39831240-0 | 30.09.2026 | 2,404 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41291775 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72212761-1 | 30.09.2026 | 7,253 |
| Contract object: servicii prelungire licenta antivirus | ||||||
| DA41291981 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30125100-2 | 30.09.2026 | 2,016 |
| Contract object: consumabile imprimanta | ||||||
| DA41292177 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | NOACK ROMANIA SRL CUI: 5019365 | furnizare | 33141625-7 | 29.09.2026 | 3,685 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||||
| DA41279095 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 29.09.2026 | 1,700 |
| Contract object: varf steril cu filtru in stativ 100-1000 ul pentru pipeta laboppette hirschmann | ||||||
| DA41278008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 29.09.2026 | 4,125 |
| Contract object: cutii petri 90 mm | ||||||
| DA41275171 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 50610000-4 | 28.09.2026 | 300 |
| Contract object: servicii intretinere si reparare sistem cctv | ||||||
| DA41275217 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 28.09.2026 | 2,269 |
| Contract object: servicii it | ||||||
| DA41275291 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30237000-9 | 28.09.2026 | 776 |
| Contract object: piese si accesorii it | ||||||
| DA41275326 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30125100-2 | 28.09.2026 | 1,601 |
| Contract object: consumabile imprimanta | ||||||
| DA41275361 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 50323100-6 | 28.09.2026 | 1,632 |
| Contract object: incarcare cartuse toner | ||||||
| DA41277325 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72000000-5 | 28.09.2026 | 2,400 |
| Contract object: servicii informatice de monitorizare a activitatii operatorilor de identificare a animalelor | ||||||
| DA41277246 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72910000-2 | 28.09.2026 | 1,176 |
| Contract object: servicii de siguranta informatica | ||||||
| DA41251894 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 23.09.2026 | 190 |
| Contract object: agar noble (nobil) deshidratat - flacon x 100gr. | ||||||
| DA41243159 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | ANTEM TOTAL TRADING SRL CUI: 18542276 | furnizare | 33651690-1 | 23.09.2026 | 22,000 |
| Contract object: vaccin antirabic - biocan r x 10 dz | ||||||
| DA41230460 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33696200-7 | 22.09.2026 | 9,750 |
| Contract object: quantinova probe pcr kit (100) | ||||||
| DA41230437 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33696300-8 | 22.09.2026 | 4,200 |
| Contract object: primer si sonda ppa (40 nmoli sonda) | ||||||
| DA41199219 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | MEDVET DIAGNOSTIC SRL CUI: 36666132 | furnizare | 33141625-7 | 21.09.2026 | 5,306 |
| Contract object: kit imunodifuzie anemie infectioasa ecvina - aie id 200 doze gata de utilizare! | ||||||
| DA41210852 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 38437110-1 | 18.09.2026 | 4,960 |
| Contract object: varf epppendorf 0.5- 300 ul pentru pipete biohit | ||||||
| DA41210756 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | MANDELIC SRL CUI: 48425189 | furnizare | 33696300-8 | 18.09.2026 | 2,250 |
| Contract object: reactivi chimie | ||||||
| DA41210558 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | MANDELIC SRL CUI: 48425189 | furnizare | 33696300-8 | 18.09.2026 | 5,969 |
| Contract object: reactivi microbiologie | ||||||
| DA41210396 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 18.09.2026 | 17,749 |
| Contract object: medii de 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