| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297760 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125000-1 | 30.09.2026 | 132 |
| Contract object: achizitionare produse de birotica | ||||||
| DA41282965 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 28.09.2026 | 6,396 |
| Contract object: achizitionare pachet schema de intercomparare | ||||||
| DA41281270 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38434500-1 | 28.09.2026 | 6,426 |
| Contract object: achizitionare sistem de digestie artificiala a carnii de porc in vederea detectarii trichinella | ||||||
| DA41261922 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 24.09.2026 | 230 |
| Contract object: achizitionare produse de birotica | ||||||
| DA41249502 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696500-0 | 23.09.2026 | 26,000 |
| Contract object: achizitionare materiale de laborator - kit extractie ppa si kit amplificare ppa | ||||||
| DA41224572 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | MEDVET DIAGNOSTIC SRL CUI: 36666132 | furnizare | 33141625-7 | 21.09.2026 | 6,064 |
| Contract object: achizitionare set pentru diagnosticul anemiei infectioase ecvine (aie) | ||||||
| DA41198452 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PAPIRUS SRL CUI: 3642218 | furnizare | 30197643-5 | 16.09.2026 | 340 |
| Contract object: achizitionare hartie a4 | ||||||
| DA41197137 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 16.09.2026 | 1,000 |
| Contract object: achizitionare curs de inspector ssm 80 ore | ||||||
| DA41167469 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | ANTEM TOTAL TRADING SRL CUI: 18542276 | furnizare | 33651690-1 | 15.09.2026 | 2,760 |
| Contract object: achizitionare tuberculina a si m | ||||||
| DA41156270 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 10.09.2026 | 706 |
| Contract object: achizitionare produse de birotica | ||||||
| DA41094402 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33651690-1 | 02.09.2026 | 176,800 |
| Contract object: achizitionare vaccin anticarbunos | ||||||
| DA41011221 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44423000-1 | 18.08.2026 | 297 |
| Contract object: achizitionare drapele si lance aferente | ||||||
| DA41010487 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125000-1 | 18.08.2026 | 60 |
| Contract object: achizitionare unitate de imagine compatibil dr b023 | ||||||
| DA41006128 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33141000-0 | 18.08.2026 | 592 |
| Contract object: achizitionare set pentru diagnostic in boala de newcastle | ||||||
| DA40963814 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30213100-6 | 10.08.2026 | 3,500 |
| Contract object: achizitionare laptop | ||||||
| DA40926995 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 03.08.2026 | 3,841 |
| Contract object: achizitionare medii de cultura pentru laborator dsvsa salaj | ||||||
| DA40923757 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33140000-3 | 03.08.2026 | 20,152 |
| Contract object: achizitionare reactivi si materiale de laborator | ||||||
| DA40923671 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696500-0 | 03.08.2026 | 38,138 |
| Contract object: achizitionare reactivi pentru laborator | ||||||
| DA40916627 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30213300-8 | 31.07.2026 | 8,666 |
| Contract object: achizitionare sistem pc | ||||||
| DA40907047 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 29.07.2026 | 3,599 |
| Contract object: achizitionare reactivi laborator | ||||||
| DA40906903 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | furnizare | 80000000-4 | 29.07.2026 | 1,000 |
| Contract object: achizitionare curs de inspector ssm 80 ore | ||||||
| DA40905846 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 33696500-0 | 29.07.2026 | 240 |
| Contract object: achizitionare p-toluidinna pt reactia wincler | ||||||
| DA40899540 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 28.07.2026 | 4,653 |
| Contract object: achizitionare pachet reactivi laborator | ||||||
| DA40896223 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 33696500-0 | 28.07.2026 | 762 |
| Contract object: achizitionare pachet produse reactivi de laborator | ||||||
| DA40850296 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 20.07.2026 | 1,800 |
| Contract object: achizitionare afise a2 color foaie lucioasa | ||||||
- 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