| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295175 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132100-4 | 30.09.2026 | 979 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||||
| DA41274187 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 29.09.2026 | 4,871 |
| Contract object: pachet reactivi laborator | ||||||
| DA41276193 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132100-4 | 28.09.2026 | 941 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||||
| DA41269969 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30125000-1 | 25.09.2026 | 1,661 |
| Contract object: drum unit bizhub 20,waste xerox wc6515,cartus xerox wc 6515 bk, toner kyocera tk-1150,toner hp cf230 | ||||||
| DA41269576 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CRALY BIROTICA SRL CUI: 25627006 | servicii | 50300000-8 | 25.09.2026 | 3,388 |
| Contract object: reparatie retea calculatoare + calculatoare | ||||||
| DA41269651 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CRALY BIROTICA SRL CUI: 25627006 | servicii | 30125000-1 | 25.09.2026 | 74 |
| Contract object: reffil toner hp laserjet | ||||||
| DA41269749 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30237000-9 | 25.09.2026 | 331 |
| Contract object: router wireless tp-link a, switch 10/100/1000mb gigabit, prelungitor el 4.5m/5p | ||||||
| DA41269082 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CNO COMPUTERS SRL CUI: 32235021 | servicii | 50321000-1 | 25.09.2026 | 1,900 |
| Contract object: reparatie unitate pc | ||||||
| DA41250044 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 24.09.2026 | 84 |
| Contract object: clorura sodiu | ||||||
| DA41262746 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33772000-2 | 24.09.2026 | 553 |
| Contract object: rola hartie prosop 19cmx112.5m, 2strat, 0.800 kg , 450 foi | ||||||
| DA41262663 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18143000-3 | 24.09.2026 | 7,815 |
| Contract object: combinezon impermeabil gluga alb, combinezon cu gluga, cu fermoar in fata, elastic la gluga, cu ferm | ||||||
| DA41260005 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 24.09.2026 | 3,150 |
| Contract object: kit deoxinivalenol (don) , limita de detectie 200 ppb, factor recuperare 80-100% | ||||||
| DA41249736 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 23.09.2026 | 3,510 |
| Contract object: bulion demi fraser cu supliment inclus deshidratat - flacon x 500gr | ||||||
| DA41237815 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ANTEM TOTAL TRADING SRL CUI: 18542276 | furnizare | 33651690-1 | 22.09.2026 | 34,499 |
| Contract object: vaccin antirabic - biocan, tuberculina aviara avitubal, tuberculina mamifera biobovitubal | ||||||
| DA41231340 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | TIPO INK PRIMA SRL CUI: 44370978 | servicii | 79823000-9 | 22.09.2026 | 1,018 |
| Contract object: pachet tipizate | ||||||
| DA41229504 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 21.09.2026 | 1,916 |
| Contract object: pachet reactivi laborator | ||||||
| DA41220718 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 21.09.2026 | 3,471 |
| Contract object: asomator blitz kerner | ||||||
| DA41220746 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 21.09.2026 | 595 |
| Contract object: kit reparatie asomator blitz kerner | ||||||
| DA41220778 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 44514200-8 | 21.09.2026 | 6,198 |
| Contract object: capse rosu pentru asomator | ||||||
| DA41209380 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 18.09.2026 | 316 |
| Contract object: cutie carton pentru colectare 20 l cu sac galben, saci galbeni pe pericol biologic 450 x 500 mm(20 | ||||||
| DA41208798 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 17.09.2026 | 1,040 |
| Contract object: placi petri plastic masterlab 90x15mm sterile gamma, cutii petri - masterlab 60x15mm | ||||||
| DA41200883 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 17.09.2026 | 1,254 |
| Contract object: saci autoclavabili 40 x 75 cm 45litri; membrane filtrante ez-pak inseriate diametru 47mm porozitate | ||||||
| DA41186434 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | LABSERVICE SRL CUI: 14607410 | furnizare | 33696300-8 | 15.09.2026 | 550 |
| Contract object: solutie de colorare somascop staining 500 ml | ||||||
| DA41174322 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | AINODEKAM SRL CUI: 2647357 | servicii | 50110000-9 | 14.09.2026 | 949 |
| Contract object: servicii reparatie auto tl 20 dsv | ||||||
| DA41174372 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | AINODEKAM SRL CUI: 2647357 | servicii | 50110000-9 | 14.09.2026 | 760 |
| Contract object: servicii reparatie auto tl 12 dsv | ||||||
- 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