| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298596 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | IT ECOSERV SRL CUI: 21365077 | servicii | 30125110-5 | 30.09.2026 | 5,536 |
| Contract object: achizitie refil cartuse si drum multifunctionale | ||||||
| DA41256539 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | PROFI LUNA SRL CUI: 43842746 | servicii | 90900000-6 | 28.09.2026 | 27,358 |
| Contract object: achizitie servicii curatenie | ||||||
| DA41256585 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 28.09.2026 | 39,074 |
| Contract object: achizitie servicii paza | ||||||
| DA41268974 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 28.09.2026 | 761 |
| Contract object: achizitie furnituri birou | ||||||
| DA41240134 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 42912310-8 | 23.09.2026 | 3,510 |
| Contract object: achizitie filtru simpak 1 purification pack kit | ||||||
| DA41240769 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 22.09.2026 | 25,200 |
| Contract object: achizitie servicii de etalonare | ||||||
| DA41238923 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 50433000-9 | 22.09.2026 | 8,557 |
| Contract object: achizitie etalonare spectrometru | ||||||
| DA41234237 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 24224000-0 | 22.09.2026 | 725 |
| Contract object: achizitie solutii de colorare | ||||||
| DA41237951 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 24950000-8 | 22.09.2026 | 2,190 |
| Contract object: achizitie mrc gluten in cereal flour | ||||||
| DA41234120 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 22.09.2026 | 2,414 |
| Contract object: achizitie schema de intercomp quality in dairy chemistry qdcs 2026 - runda ch366, proba pt-ch-56 | ||||||
| DA41207836 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 21.09.2026 | 6,712 |
| Contract object: achizitie teste micotoxine si mrc pt determinarea aflatoxinelor | ||||||
| DA41180180 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 24950000-8 | 15.09.2026 | 2,630 |
| Contract object: achizitie mrc- aflatoxin b1, don, zon & ota in maize flour | ||||||
| DA41178989 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | BETTY CREATION SRL CUI: 15044790 | servicii | 79417000-0 | 15.09.2026 | 2,000 |
| Contract object: achizitie servicii in domeniul ssm si su | ||||||
| DA41176179 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 50433000-9 | 15.09.2026 | 890 |
| Contract object: achizitie revizie si calibrare baie de apa | ||||||
| DA41133169 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | STC WORLD SYSTEMS SRL CUI: 40990683 | servicii | 71356200-0 | 09.09.2026 | 1,000 |
| Contract object: achizitie servicii de elaborare caiet de sarcini si verificare oferte | ||||||
| DA41133388 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 08.09.2026 | 6,900 |
| Contract object: achizitie servicii de programare si de consultanta software | ||||||
| DA41133214 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 08.09.2026 | 4,132 |
| Contract object: achizitie laptop acer extensa 15 exo15-41-r7z7, amd ryzen 7 7730u pana la 4.5ghz, 15.6 full hd, | ||||||
| DA41037457 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | SAGUNTO IMPEX SRL CUI: 14437979 | servicii | 71630000-3 | 25.08.2026 | 5,552 |
| Contract object: achizitie revizie, verificari tehnice periodice pentru 3 centrale termice si piese de schimb | ||||||
| DA41038429 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | IT ECOSERV SRL CUI: 21365077 | furnizare | 30200000-1 | 24.08.2026 | 315 |
| Contract object: achizitie piese de schimb si accesorii calculator | ||||||
| DA41013841 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | PROFI LUNA SRL CUI: 43842746 | servicii | 90900000-6 | 19.08.2026 | 13,679 |
| Contract object: achizitie servicii profesionale de curatenie | ||||||
| DA41006020 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | servicii | 79713000-5 | 19.08.2026 | 19,217 |
| Contract object: achizitie servicii de paza si protectie | ||||||
| DA41004368 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 18.08.2026 | 1,811 |
| Contract object: achizitie capse si kit reparatii asomator | ||||||
| DA41004396 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33692500-2 | 18.08.2026 | 895 |
| Contract object: achizitie t61 | ||||||
| DA40994547 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | CRIANCEZ SRL CUI: 27589880 | furnizare | 24455000-8 | 14.08.2026 | 2,000 |
| Contract object: achizitie detergent dezinfectant oxivir plus 5l | ||||||
| DA40994481 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 14.08.2026 | 4,951 |
| Contract object: achizitie schema de intercomparare aflatoxin b1, don, zon & ota in maize flour | ||||||
- 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