Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284747 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 29.09.2026 6,216
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41279252 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 167
Contract object: pachet materiale
DA41241979 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 ANTISEL RO SRL CUI: 27040635 furnizare 34913000-0 23.09.2026 1,546
Contract object: lmp,halogen new reflector rc each
DA41236675 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 173
Contract object: diverse articole
DA41200787 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 ANTEM TOTAL TRADING SRL CUI: 18542276 furnizare 33651690-1 17.09.2026 22,000
Contract object: tuberculina aviara avitubal x 10 dz / fl
DA41198061 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 I Q MANAGEMENT SRL CUI: 199311 servicii 72000000-5 16.09.2026 554
Contract object: pachet servicii informatice si siguranta informatica
DA41186854 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 VENCO CONCAS GRUP SRL CUI: 31246910 servicii 90910000-9 16.09.2026 22,000
Contract object: servicii generale de curatenie a cladirilor si birourilor
DA41171230 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.09.2026 1,867
Contract object: pachet materiale
DA41160022 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24110000-8 14.09.2026 3,000
Contract object: acetilena flamfotometrie (c2h2) 2.6
DA41154446 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DEDEMAN SRL CUI: 2816464 furnizare 24911200-5 10.09.2026 304
Contract object: pachet materiale
DA41116207 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.09.2026 275
Contract object: diverse articole
DA41111053 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 04.09.2026 3,108
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41103721 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 ROMVAC COMPANY SA CUI: 482384 furnizare 33651690-1 03.09.2026 22,440
Contract object: vaccin anticarbunos - carboromvac flacon x 50 dz
DA41070723 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DEDEMAN SRL CUI: 2816464 furnizare 44411100-5 28.08.2026 62
Contract object: materiale intretinere
DA41050569 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 COR TOP SERVICES SRL CUI: 24250764 servicii 50110000-9 28.08.2026 1,050
Contract object: pachet reparatii la autovehiculele dsv olt
DA41046502 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 RUSOIL SRL CUI: 6192886 furnizare 34300000-0 26.08.2026 4,811
Contract object: pachet piese auto pentru autovehiculele dsv olt
DA41045354 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2026 1,015
Contract object: pachet diverse articole
DA41001719 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 ANTISEL RO SRL CUI: 27040635 servicii 50800000-3 17.08.2026 4,000
Contract object: service ro mentenanta si calibrare 2 aparate
DA41002051 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 ANTISEL RO SRL CUI: 27040635 furnizare 33696500-0 17.08.2026 9,875
Contract object: 2 kit calibrare aparate
DA40971045 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 TIPOROS COMPANY SRL CUI: 34966060 furnizare 22900000-9 11.08.2026 2,100
Contract object: proces verbal de constatare si sanctionare a contraventiilor svsa si cerere de analiza
DA40948761 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 I Q MANAGEMENT SRL CUI: 199311 servicii 48900000-7 10.08.2026 1,680
Contract object: configurare sistem de operare si separare-configurare baza de date
DA40947724 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 06.08.2026 2,400
Contract object: pachet produse birou dir veterinara
DA40929592 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 VENCO CONCAS GRUP SRL CUI: 31246910 servicii 90910000-9 03.08.2026 5,500
Contract object: servicii generale de curatenie a cladirilor si birourilor
DA40922218 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 PROLAB SERVICE SRL CUI: 45394223 servicii 50410000-2 03.08.2026 1,190
Contract object: revizie tehnica, calibrare, validare microscop
DA40913616 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 DEDEMAN SRL CUI: 2816464 furnizare 44831300-7 30.07.2026 50
Contract object: chit ceresit ce 40 cement grey

25 results on this page

Rows per page: 25 50 100
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

Open data and API