| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286565 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ANTEM TOTAL TRADING SRL CUI: 18542276 | furnizare | 33651690-1 | 29.09.2026 | 12,500 |
| Contract object: vaccin antirabic | ||||||
| DA41285631 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 50800000-3 | 29.09.2026 | 2,210 |
| Contract object: piese asomator blitz-kerner | ||||||
| DA41227430 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EXPRES ORIENT JUNIOR SRL CUI: 15308891 | servicii | 55110000-4 | 21.09.2026 | 2,027 |
| Contract object: servicii cazare | ||||||
| DA41214574 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | PROPARADOX SRL CUI: 16797788 | furnizare | 42961100-1 | 18.09.2026 | 1,087 |
| Contract object: reparatie sistem control acces | ||||||
| DA41211925 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 71600000-4 | 18.09.2026 | 7,410 |
| Contract object: pachet scheme de intercomparare | ||||||
| DA41186070 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 15.09.2026 | 1,580 |
| Contract object: medii de cultura | ||||||
| DA41160062 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22458000-5 | 11.09.2026 | 85 |
| Contract object: registru primire probe | ||||||
| DA41158760 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696500-0 | 11.09.2026 | 972 |
| Contract object: reactivi de laborator | ||||||
| DA41134165 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EXPRES ORIENT JUNIOR SRL CUI: 15308891 | servicii | 55110000-4 | 08.09.2026 | 7,658 |
| Contract object: servicii cazare | ||||||
| DA41132168 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | GAVRILA LAU COM SRL CUI: 36032755 | servicii | 71631200-2 | 08.09.2026 | 145 |
| Contract object: itp autoutilitara <3.5t | ||||||
| DA41130896 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 08.09.2026 | 370 |
| Contract object: acumulator varta dynamic sli 12v 60ah, 540, d24 | ||||||
| DA41130602 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 08.09.2026 | 1,585 |
| Contract object: pachet consumabile | ||||||
| DA41130351 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | PROPARADOX SRL CUI: 16797788 | furnizare | 42961100-1 | 08.09.2026 | 5,089 |
| Contract object: sistem control acces | ||||||
| DA41113734 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38410000-2 | 04.09.2026 | 372 |
| Contract object: logger reutilizabil | ||||||
| DA41097022 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33651690-1 | 02.09.2026 | 10,200 |
| Contract object: vaccin anticarbunos, flacon x 50 dz | ||||||
| DA41090657 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | ESTMOTORS TRADE SRL CUI: 33350410 | servicii | 50110000-9 | 01.09.2026 | 1,270 |
| Contract object: revizie auto la 6 ani | ||||||
| DA41089845 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 18143000-3 | 01.09.2026 | 2,625 |
| Contract object: acoperitori cizme unica folosinta | ||||||
| DA41089615 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | SELCO INSTAL SRL CUI: 15509143 | furnizare | 34928100-9 | 01.09.2026 | 2,363 |
| Contract object: banda demarcare reflectorizanta si delimitare | ||||||
| DA41089296 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | SELCO INSTAL SRL CUI: 15509143 | furnizare | 33140000-3 | 01.09.2026 | 4,680 |
| Contract object: combinezon unica folosinta | ||||||
| DA41085211 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 01.09.2026 | 25,240 |
| Contract object: capse pentru asomator blizt kerner, calibru 9 x 17 mm | ||||||
| DA41085027 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EFARM TOP SRL CUI: 33939106 | furnizare | 33140000-3 | 01.09.2026 | 144 |
| Contract object: exudat faringian steril in tub plastic+ bumbac | ||||||
| DA41073790 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | UNIPAV CONS ELECTRIK SRL CUI: 47176047 | servicii | 75200000-8 | 31.08.2026 | 420 |
| Contract object: verificari pram prize de pamant si paratrasnet | ||||||
| DA41069586 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | UNIEL SERV SRL CUI: 6392442 | servicii | 45310000-3 | 28.08.2026 | 11,091 |
| Contract object: mansonare cablu jt | ||||||
| DA41051107 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | CONSORS SRL CUI: 5040812 | furnizare | 33696500-0 | 26.08.2026 | 44 |
| Contract object: acid clorhidric 25% | ||||||
| DA41047559 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141500-5 | 25.08.2026 | 530 |
| Contract object: vacutainer hematologie k3edta 6 ml dop mov/ ace g18 cu dop roz | ||||||
- 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