| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270577 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31681000-3 | 28.09.2026 | 5,757 |
| Contract object: acbizigie contactor generator | ||||||
| DA41200004 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | FITOMAG SRL CUI: 30712485 | furnizare | 24455000-8 | 16.09.2026 | 905 |
| Contract object: achizitie dezinfectant-virkon | ||||||
| DA41187746 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | MARAVET SRL CUI: 10231304 | furnizare | 24455000-8 | 15.09.2026 | 3,332 |
| Contract object: achizitie dezinfectant-virocid | ||||||
| DA41182981 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 15.09.2026 | 6,900 |
| Contract object: achizitie servicii informatice-inspectii 2026 | ||||||
| DA41045475 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | MOSESCU VALERIU - CABINET EXPERT EVALUATOR EI - EPI - EBM CUI: 26661790 | servicii | 79419000-4 | 25.08.2026 | 3,750 |
| Contract object: achizitie servicii evaluare active fixe | ||||||
| DA41039978 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30237000-9 | 24.08.2026 | 200 |
| Contract object: achizitie memorie ram | ||||||
| DA40950605 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | AUTO BEST SRL CUI: 914377 | furnizare | 34110000-1 | 06.08.2026 | 140,541 |
| Contract object: achizitie autohehicol n1 | ||||||
| DA40813424 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 13.07.2026 | 2,766 |
| Contract object: achizitie test intercomparare | ||||||
| DA40804078 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 13.07.2026 | 6,000 |
| Contract object: achizitie mentenanta somascop | ||||||
| DA40800037 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | VALIUS SRL CUI: 29480004 | lucrari | 35111500-0 | 10.07.2026 | 20,584 |
| Contract object: achizitie lucrari instalatie stingere incendiu interior | ||||||
| DA40765198 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | EURITMIC GRUP SRL CUI: 12670543 | furnizare | 39831200-8 | 08.07.2026 | 1,498 |
| Contract object: achizitie neutraslizant lichid sticlarie | ||||||
| DA40759969 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | IT GENETICS SA CUI: 21310535 | furnizare | 35331500-8 | 06.07.2026 | 1,177 |
| Contract object: achizitie tonere imprimanta 3 | ||||||
| DA40757309 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 03.07.2026 | 424 |
| Contract object: achizitie tonere imprimanta 2 | ||||||
| DA40756659 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 03.07.2026 | 420 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA40748570 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 02.07.2026 | 1,430 |
| Contract object: achizitie ssd server | ||||||
| DA40732614 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | ARTPRINT SRL CUI: 24831694 | furnizare | 22458000-5 | 01.07.2026 | 400 |
| Contract object: achizitie afis variola-ovine | ||||||
| DA40734873 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 30.06.2026 | 4,106 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA40700190 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 25.06.2026 | 1,190 |
| Contract object: servicii testare antirabic | ||||||
| DA40659534 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 35121500-3 | 18.06.2026 | 1,140 |
| Contract object: achizitie sigilii | ||||||
| DA40634084 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | ARTPRINT SRL CUI: 24831694 | furnizare | 22458000-5 | 16.06.2026 | 2,128 |
| Contract object: achizitie registre | ||||||
| DA40629440 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 15.06.2026 | 231 |
| Contract object: achizitie aviz insotire a5 | ||||||
| DA40608015 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 11.06.2026 | 4,543 |
| Contract object: achizitie servicii verificare ct si instalazii gaz | ||||||
| DA40510907 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30237000-9 | 28.05.2026 | 150 |
| Contract object: achizitie sursa alimentare desktop | ||||||
| DA40385568 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.05.2026 | 600 |
| Contract object: achizitie cartus toner phaser 3020 | ||||||
| DA40364117 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 48900000-7 | 12.05.2026 | 1,680 |
| Contract object: achizitie servicii separarea baze date csv | ||||||
- 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