| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298942 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 15100000-9 | 30.09.2026 | 3,310 |
| Contract object: test fapas tireostatice din urina bovina | ||||||
| DA41298254 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 30.09.2026 | 2,537 |
| Contract object: pachet produse de curatenie | ||||||
| DA41295637 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | SANAVET-CO SA CUI: 8220834 | furnizare | 33651690-1 | 30.09.2026 | 39,100 |
| Contract object: carboromvac 50dz | ||||||
| DA41295580 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141000-0 | 30.09.2026 | 2,554 |
| Contract object: pachet consumabile laborator | ||||||
| DA41295237 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 24327000-2 | 30.09.2026 | 1,150 |
| Contract object: pachet reactivi organici | ||||||
| DA41295213 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 33690000-3 | 30.09.2026 | 7,590 |
| Contract object: pachet standarde medicamente | ||||||
| DA41295167 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | MEDICLIM SRL CUI: 6300279 | furnizare | 33124110-9 | 30.09.2026 | 16,500 |
| Contract object: kit elisa est cu polimeri chimici sistem de diag pt detectia specifica a proteinei prionice | ||||||
| DA41193984 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | TIM CICLOP SRL CUI: 4663243 | servicii | 50110000-9 | 16.09.2026 | 826 |
| Contract object: servicii de reparare autovehicule | ||||||
| DA41193932 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | TIM CICLOP SRL CUI: 4663243 | furnizare | 34324000-4 | 16.09.2026 | 2,181 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA41193905 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | TIM CICLOP SRL CUI: 4663243 | furnizare | 09211100-2 | 16.09.2026 | 311 |
| Contract object: pachet ulei | ||||||
| DA41192959 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33141310-6 | 16.09.2026 | 2,700 |
| Contract object: seringa de prelevare | ||||||
| DA41192936 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33141310-6 | 16.09.2026 | 1,320 |
| Contract object: seringa de calibrare | ||||||
| DA41192902 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 16.09.2026 | 2,520 |
| Contract object: tuburi de grinding | ||||||
| DA41192864 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33124110-9 | 16.09.2026 | 12,000 |
| Contract object: kit de determinare tesee | ||||||
| DA41192561 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33651500-3 | 16.09.2026 | 15,180 |
| Contract object: vet max plus one step | ||||||
| DA41192631 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 16.09.2026 | 1,591 |
| Contract object: pachet produse de curatenie | ||||||
| DA41160649 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651520-9 | 11.09.2026 | 3,595 |
| Contract object: elisa pentru detectia anticorpilor anti brucella ovis ( brucella ovis antibody test kit) | ||||||
| DA41160758 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | NOACK ROMANIA SRL CUI: 5019365 | furnizare | 33651520-9 | 11.09.2026 | 3,680 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||||
| DA41160456 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 18424300-0 | 11.09.2026 | 1,050 |
| Contract object: manusi latex nepudrate (s) 100buc/cut | ||||||
| DA41160388 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33631600-8 | 11.09.2026 | 2,400 |
| Contract object: solutie de decontaminare suprafete | ||||||
| DA41160337 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33698000-9 | 11.09.2026 | 16,040 |
| Contract object: magmax wash solution 2 concentrate- comp4 | ||||||
| DA41160314 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33124130-5 | 11.09.2026 | 2,540 |
| Contract object: magmax core glass microbeads- comp3 | ||||||
| DA41160282 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696200-7 | 11.09.2026 | 7,500 |
| Contract object: magmax core lysis solution - comp2 | ||||||
| DA41160249 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33140000-3 | 11.09.2026 | 17,300 |
| Contract object: magmax core mechanical lysis module - comp1 | ||||||
| DA41160220 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696300-8 | 11.09.2026 | 14,560 |
| Contract object: control intern pozitiv - cod comp5 | ||||||
- 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