| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292890 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | DEDEMAN SRL CUI: 2816464 | furnizare | 34325100-2 | 30.09.2026 | 196 |
| Contract object: amortizor omega ts 602 arg. max. 45kg hf si corp iluminat led liniar 18w cw ip65 | ||||||
| DA41284060 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | FAST LAB SRL CUI: 48230446 | furnizare | 24931250-6 | 29.09.2026 | 5,484 |
| Contract object: rambach agar , baird parker agar base , sterile egg yolk tellurite emulsion 20% | ||||||
| DA41265425 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 25.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41235320 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 24.09.2026 | 950 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||||
| DA41235423 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414200-5 | 22.09.2026 | 295 |
| Contract object: set lada frigorifica 24l+10l i250 | ||||||
| DA41215185 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | REGIO INDUSTRIAL VISINA SRL CUI: 31147070 | furnizare | 34913000-0 | 21.09.2026 | 631 |
| Contract object: compresor embraco nek6160z | ||||||
| DA41216772 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 33696500-0 | 18.09.2026 | 1,892 |
| Contract object: pepsina suina 1:10000 nf | ||||||
| DA41203533 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 31644000-2 | 17.09.2026 | 1,488 |
| Contract object: cititor microcip crotalii | ||||||
| DA41201818 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | DINALUCRI SRL CUI: 14509820 | servicii | 50323100-6 | 17.09.2026 | 531 |
| Contract object: refill cartuse toner | ||||||
| DA41154517 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 30192153-8 | 10.09.2026 | 211 |
| Contract object: stampila colop r50 | ||||||
| DA41145167 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | FRONTAL SRL CUI: 7133489 | furnizare | 31431000-6 | 09.09.2026 | 545 |
| Contract object: acumulator auto 12v 720a | ||||||
| DA41145624 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30192700-8 | 09.09.2026 | 3,766 |
| Contract object: steaguri cu stema romaniei si uniunii europene su papetarie | ||||||
| DA41140836 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | AVANGARDE BRIGHT CONCEPTS SRL CUI: 40124334 | servicii | 71241000-9 | 09.09.2026 | 20,200 |
| Contract object: studiu de fezabilitate, cerere de finantare si anexe depunere proiect fonduri europene | ||||||
| DA41138000 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 09.09.2026 | 429 |
| Contract object: sigiliu probe x-seal | ||||||
| DA41142442 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | DEDEMAN SRL CUI: 2816464 | furnizare | 31431000-6 | 09.09.2026 | 327 |
| Contract object: baterie auto varta blue dynamic, 12 v, 60 ah, 540 a, 24.2 x 17.5 x 19 cm | ||||||
| DA41138049 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 03000000-1 | 09.09.2026 | 3,025 |
| Contract object: asomator blitz cu bolt captiv bk | ||||||
| DA41138090 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | ATENEUM SRL CUI: 13149463 | furnizare | 42122000-0 | 09.09.2026 | 1,000 |
| Contract object: pompa de pulverizat 12-16 litri | ||||||
| DA41139946 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | AVANGARDE BRIGHT CONCEPTS SRL CUI: 40124334 | servicii | 71241000-9 | 09.09.2026 | 6,600 |
| Contract object: servicii elaborare documentatie pregatitoare/suport: tema de proiectare, nota conceptuala | ||||||
| DA41117442 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 04.09.2026 | 1,655 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41104194 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33140000-3 | 03.09.2026 | 4,149 |
| Contract object: pachet consumabile | ||||||
| DA41086976 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696300-8 | 01.09.2026 | 2,689 |
| Contract object: pachet reactivi laborator | ||||||
| DA41086875 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | DINALUCRI SRL CUI: 14509820 | servicii | 50323100-6 | 01.09.2026 | 531 |
| Contract object: refill cartuse toner si drum imprimante (unitati de imagine) | ||||||
| DA41056354 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 26.08.2026 | 4,962 |
| Contract object: schema de intercomparare 04619 aflatoxin b1, don, zon, ota, t-2 & ht-2 toxins & as sum | ||||||
| DA41055662 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 26.08.2026 | 1,390 |
| Contract object: reparatie gl11maz | ||||||
| DA41046044 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 25.08.2026 | 66 |
| Contract object: vacutainer hematologie - dop mov - k3edta 3ml ( tub recoltare ) si ace / ac recoltare vacutainer 18g | ||||||
- 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