| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279945 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 71600000-4 | 28.09.2026 | 2,446 |
| Contract object: schema de intercomparare | ||||||
| DA41274140 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 28.09.2026 | 1,800 |
| Contract object: cutii petri | ||||||
| DA41258161 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 25.09.2026 | 418 |
| Contract object: pachet accesorii informatice si cartus | ||||||
| DA41253858 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 24.09.2026 | 725 |
| Contract object: exudat faringian | ||||||
| DA41253775 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33140000-3 | 24.09.2026 | 1,600 |
| Contract object: placi petri | ||||||
| DA41242909 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 23.09.2026 | 511 |
| Contract object: materiale gospodaresti | ||||||
| DA41223042 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33141625-7 | 21.09.2026 | 444 |
| Contract object: nd test - fl x 100dz | ||||||
| DA41223093 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33141625-7 | 21.09.2026 | 370 |
| Contract object: nd test - fl x 100dz | ||||||
| DA41205476 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 17.09.2026 | 1,650 |
| Contract object: servicii de etalonare | ||||||
| DA41189194 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 16.09.2026 | 500 |
| Contract object: tub durhaim si apa distilata | ||||||
| DA41173979 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | servicii | 90460000-9 | 14.09.2026 | 2,000 |
| Contract object: servicii vidanjare,desfundare | ||||||
| DA41164665 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | ANTEM TOTAL TRADING SRL CUI: 18542276 | furnizare | 33651690-1 | 14.09.2026 | 6,750 |
| Contract object: vaccin antirabic - biocan r x 10 dz | ||||||
| DA41166783 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 14.09.2026 | 1,634 |
| Contract object: servicii de asigurare rca | ||||||
| DA41162783 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 11.09.2026 | 217 |
| Contract object: rovinieta ag 21 btf | ||||||
| DA41122088 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 07.09.2026 | 115 |
| Contract object: rezervor wc | ||||||
| DA41051501 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 26.08.2026 | 7,450 |
| Contract object: servicii de etalonare | ||||||
| DA41046780 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 50421000-2 | 25.08.2026 | 1,500 |
| Contract object: verificare cititor elisa pr 4100 cu placa etalon | ||||||
| DA41048758 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22900000-9 | 25.08.2026 | 1,667 |
| Contract object: imprimate personalizate | ||||||
| DA41026370 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39831240-0 | 20.08.2026 | 1,738 |
| Contract object: saci pentru deseuri | ||||||
| DA41026322 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39831240-0 | 20.08.2026 | 805 |
| Contract object: produse de curatenie | ||||||
| DA41006236 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24316000-2 | 18.08.2026 | 514 |
| Contract object: apa distilata si saci plastic de pentru deseuri medicale 90 l litri galben biohazard | ||||||
| DA41006300 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141000-0 | 18.08.2026 | 1,700 |
| Contract object: anse drigalski | ||||||
| DA41006343 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141600-6 | 18.08.2026 | 2,120 |
| Contract object: pungi stomacher cu filtru lateral | ||||||
| DA40996812 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | ANDINI CONCEPT SRL CUI: 35031328 | furnizare | 31158100-9 | 14.08.2026 | 1,680 |
| Contract object: statie incarcare electrica | ||||||
| DA40985217 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50112000-3 | 14.08.2026 | 4,500 |
| Contract object: servicii service | ||||||
- 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