| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277814 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50323200-7 | 28.09.2026 | 2,668 |
| Contract object: servicii de reparare echipamente de multiplicare | ||||||
| DA41275227 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.09.2026 | 491 |
| Contract object: cartuse toner pt chimie | ||||||
| DA41261221 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 25.09.2026 | 452 |
| Contract object: hs vials n20, crimcaps n20 si filtre nylon 0,2 pt nac | ||||||
| DA41234326 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 24111800-3 | 22.09.2026 | 763 |
| Contract object: azot lichid in vas dewar 48 l + transport | ||||||
| DA41231160 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | EURITMIC GRUP SRL CUI: 12670543 | servicii | 50800000-3 | 22.09.2026 | 316 |
| Contract object: constatare defectiuni etuva gallencamp sanyo omt cod e-33 pt nac | ||||||
| DA41224226 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ROM TECH SRL CUI: 8944055 | furnizare | 38437110-1 | 21.09.2026 | 345 |
| Contract object: varfuri pipeta 0.5-5.0 ml pt nac | ||||||
| DA41218220 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.09.2026 | 205 |
| Contract object: sapun lichid 5l-amiano | ||||||
| DA41194287 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 16.09.2026 | 2,160 |
| Contract object: pachet produse de curatenie | ||||||
| DA41194061 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | STERILECO SRL CUI: 15071999 | furnizare | 44616200-3 | 16.09.2026 | 339 |
| Contract object: bidon plastic 5 l si bidon plastic 10 l pentru deseuri reactivi | ||||||
| DA41193789 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 16.09.2026 | 3,940 |
| Contract object: preluare deseuri reactivi si sticlarie | ||||||
| DA41178911 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | QCROM ECHIPAMENTE SI SERVICII SRL CUI: 29320240 | servicii | 50410000-2 | 15.09.2026 | 6,750 |
| Contract object: service distilator buchi model k-370 cod sk04 | ||||||
| DA41167626 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111800-3 | 15.09.2026 | 763 |
| Contract object: azot lichid in vas dewar 48 l + transport | ||||||
| DA41178462 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | LABORATORIUM SRL CUI: 21897589 | furnizare | 34913000-0 | 14.09.2026 | 3,145 |
| Contract object: piese check valve-tubulatura-filtru lc-ms 06 waters | ||||||
| DA41175866 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 44164310-3 | 14.09.2026 | 2,515 |
| Contract object: coloana hypersil mos, 250 x 4.6 mm, 5 um pt chimie | ||||||
| DA41175749 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MUSO SRL CUI: 22664921 | furnizare | 19520000-7 | 14.09.2026 | 4,650 |
| Contract object: phenomenex strata-x 33 m polymeric reversed phase 200 mg / 6 ml, tubes, 200/pk pt nac | ||||||
| DA41150532 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 10.09.2026 | 1,185 |
| Contract object: pachet pahare berzelius pt micro | ||||||
| DA41134773 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 22121000-4 | 08.09.2026 | 449 |
| Contract object: standarde sr en iso 9000-19011:2026 | ||||||
| DA41132786 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | LABORATORIUM SRL CUI: 21897589 | furnizare | 50411000-9 | 08.09.2026 | 800 |
| Contract object: service lc-ms 06 waters-rez | ||||||
| DA41099190 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111800-3 | 04.09.2026 | 763 |
| Contract object: azot lichid in vas dewar 48 l + transport | ||||||
| DA41105176 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 03.09.2026 | 601 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA41074402 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24315000-5 | 31.08.2026 | 1,070 |
| Contract object: generuler ready-to-use dna ladders pt micro | ||||||
| DA41068011 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MOLECULAR GENOMICS SRL CUI: 43364854 | furnizare | 24315000-5 | 28.08.2026 | 330 |
| Contract object: set 3 primeri | ||||||
| DA41057937 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 26.08.2026 | 373 |
| Contract object: hdd extern 1 tb | ||||||
| DA41051266 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33140000-3 | 26.08.2026 | 4,400 |
| Contract object: varfuri cu filtru 10ul xl, suprafata low retention, sterile, 96buc/cutie | ||||||
| DA41048624 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 26.08.2026 | 350 |
| Contract object: agar sven-gard | ||||||
- 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