| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282294 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 71632000-7 | 28.09.2026 | 2,264 |
| Contract object: achizitie teste de performanta/competenta | ||||||
| DA41258451 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | LABSERVICE SRL CUI: 14607410 | servicii | 50400000-9 | 24.09.2026 | 900 |
| Contract object: service/ evaluarea tehnica si/sau repararea analizorului de punct de inghet cryostar i funke gerber | ||||||
| DA41157453 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | ONE FACILITIES MANAGEMENT SRL CUI: 49249161 | servicii | 39717200-3 | 10.09.2026 | 1,815 |
| Contract object: achizitie aparat de aer conditionat / servicii de montare si demontare | ||||||
| DA41110433 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | L&A CLEAN WORK SRL CUI: 41327671 | servicii | 90910000-9 | 03.09.2026 | 5,977 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA41104927 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | EXPERT SOLUTIONS SRL CUI: 14951189 | furnizare | 30233132-5 | 03.09.2026 | 710 |
| Contract object: achizitie hard disk ssd 512 gb | ||||||
| DA41104699 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 19520000-7 | 03.09.2026 | 4,637 |
| Contract object: achizitie materiale de laborator | ||||||
| DA41096705 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | servicii | 79823000-9 | 02.09.2026 | 380 |
| Contract object: achizitie servicii de tiparire procese verbale de constatare si sanctionare | ||||||
| DA41087823 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | VALDO SRL CUI: 1959423 | servicii | 71632000-7 | 02.09.2026 | 3,030 |
| Contract object: achizitie teste de performanta/competenta | ||||||
| DA41070236 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 31.08.2026 | 305 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41068006 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 33124100-6 | 28.08.2026 | 100 |
| Contract object: achizitie alcoolmetru noncontact portabil | ||||||
| DA41065170 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 28.08.2026 | 9,000 |
| Contract object: achizitie truse de diagnosticare | ||||||
| DA41065655 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | GMT-EVALUARI SI CONSULTANTA SRL CUI: 23875960 | servicii | 50400000-9 | 28.08.2026 | 800 |
| Contract object: achizitie servicii de constatare nefunctionalitate mijloc fix-statie de dedurizare a apei | ||||||
| DA41065395 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 39831240-0 | 27.08.2026 | 128 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41065442 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | LABORATORIUM SRL CUI: 21897589 | servicii | 50400000-9 | 27.08.2026 | 4,200 |
| Contract object: achizitie service echipamamente waters | ||||||
| DA41056923 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | FIDELCONT AUDIT SRL CUI: 11551234 | servicii | 72500000-0 | 26.08.2026 | 2,768 |
| Contract object: achizitie servicii de reevaluare caldiri si teren | ||||||
| DA41031780 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | MEDICLIM SRL CUI: 6300279 | furnizare | 19520000-7 | 21.08.2026 | 1,863 |
| Contract object: achizitie materiale de laborator | ||||||
| DA41012264 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 18.08.2026 | 1,545 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41007930 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | ANTEM TOTAL TRADING SRL CUI: 18542276 | furnizare | 33651690-1 | 18.08.2026 | 325 |
| Contract object: achizitie vaccinuri de uz veterinar | ||||||
| DA40993560 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.08.2026 | 855 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41000218 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651510-6 | 17.08.2026 | 12,208 |
| Contract object: achizitie tulpini | ||||||
| DA40985770 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | ASCENSOARE CONCEPT SRL CUI: 35691049 | servicii | 50750000-7 | 14.08.2026 | 700 |
| Contract object: achizitie servicii intretinere ascensoare+ asistenta rsvti | ||||||
| DA40988899 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 13.08.2026 | 4,377 |
| Contract object: achizitie reactivi de laborator | ||||||
| DA40989006 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | CHROMLAB SRL CUI: 42909562 | furnizare | 33696500-0 | 13.08.2026 | 3,080 |
| Contract object: achizitie reactivi de laborator | ||||||
| DA40988339 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | servicii | 50400000-9 | 13.08.2026 | 5,000 |
| Contract object: achizitie service lc ms tsq altis plus | ||||||
| DA40988376 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 34913000-0 | 13.08.2026 | 3,000 |
| Contract object: achizitie piese de schimb pentru lc ms/ms termo | ||||||
- 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