| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304995 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | DEVLAD PROJECT SRL CUI: 35845148 | servicii | 79995100-6 | 30.09.2026 | 5,742 |
| Contract object: servicii de legatorie documente | ||||||
| DA41282743 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112000-3 | 28.09.2026 | 682 |
| Contract object: servicii de reparatii mecanice skoda octavia | ||||||
| DA41270355 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33600000-6 | 27.09.2026 | 94 |
| Contract object: coloratie newmans stain | ||||||
| DA41270576 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 27.09.2026 | 25,810 |
| Contract object: servicii de metrologie | ||||||
| DA41270105 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | ANTEM TOTAL TRADING SRL CUI: 18542276 | furnizare | 33651690-1 | 25.09.2026 | 75,000 |
| Contract object: vaccin antirabic - biocan r x 10 dz | ||||||
| DA41261504 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 4,018 |
| Contract object: 104598182-pachet | ||||||
| DA41258043 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 24.09.2026 | 1,227 |
| Contract object: pachet echipament retea | ||||||
| DA41235083 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 22.09.2026 | 1,121 |
| Contract object: pachet materiale de laborator buget | ||||||
| DA41235114 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 22.09.2026 | 2,579 |
| Contract object: pachet materiale de laborator cofinantate | ||||||
| DA41235160 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322510-5 | 22.09.2026 | 83 |
| Contract object: alcool etilic absolut +99,3% pa (uz nealimentar) / etanol absolut / livrare 24 h-denaturat | ||||||
| DA41208132 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 17.09.2026 | 350 |
| Contract object: co2 gen pentru jar 2.5 litri | ||||||
| DA41208156 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 17.09.2026 | 176 |
| Contract object: campygen pt jar 2,5l | ||||||
| DA41208384 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696300-8 | 17.09.2026 | 270 |
| Contract object: reactiv kovacs# 100ml | ||||||
| DA41208534 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 17.09.2026 | 1,620 |
| Contract object: benzi oxidaza producator: oxoid- anglia | ||||||
| DA41208592 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33694000-1 | 17.09.2026 | 427 |
| Contract object: discuri hipurat (25 buc) | ||||||
| DA41207538 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | BIO ZYME SRL CUI: 18954013 | furnizare | 33696500-0 | 17.09.2026 | 1,323 |
| Contract object: triton x-100 | ||||||
| DA41206726 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696300-8 | 17.09.2026 | 566 |
| Contract object: chromid carba smart | ||||||
| DA41206662 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 33694000-1 | 17.09.2026 | 1,460 |
| Contract object: chromagar msupercarba, sc172-5l | ||||||
| DA41204332 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 17.09.2026 | 3,648 |
| Contract object: elisa detectie a/c blue tongue competitie | ||||||
| DA41136658 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | POTENTIAL CONS SRL CUI: 8928505 | lucrari | 45315500-3 | 08.09.2026 | 244,674 |
| Contract object: instalatie de racordare -aee sediu arhiva si cef | ||||||
| DA41121901 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | AGRICOLA TOTAL SRL CUI: 15159412 | furnizare | 24316000-2 | 07.09.2026 | 2,760 |
| Contract object: apa distilata, flacon pet 5 litri ( obtinuta prin metoda distilarii ) - puritate 99.5% | ||||||
| DA41115147 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 07.09.2026 | 18,000 |
| Contract object: cutii petri / placi petri 90/14 mm - cofinantate | ||||||
| DA41115171 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 07.09.2026 | 18,000 |
| Contract object: cutii petri / placi petri 90/14 mm - buget | ||||||
| DA41115197 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33141000-0 | 07.09.2026 | 7,900 |
| Contract object: cutii petri / placi petrii diam. 55 mm | ||||||
| DA41117197 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33141000-0 | 07.09.2026 | 632 |
| Contract object: cutii petri / placi petrii diam. 55 mm | ||||||
- 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