| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268185 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 28.09.2026 | 134 |
| Contract object: achizitie acid clarhidric 25% | ||||||
| DA41268012 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 25.09.2026 | 500 |
| Contract object: achizitie reactivi | ||||||
| DA41257259 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 25.09.2026 | 1,290 |
| Contract object: achizitie tablete phadebas honey diastase 100 | ||||||
| DA41191676 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 17.09.2026 | 4,720 |
| Contract object: achizitie halate polar | ||||||
| DA41177836 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | NELIAN SEREX SRL CUI: 3614404 | servicii | 45421000-4 | 15.09.2026 | 207 |
| Contract object: realizare lucrare reparatie usa magazie | ||||||
| DA41178112 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 15.09.2026 | 83 |
| Contract object: achizitie drum brother dr820 dr3400/3500 hl-l5000 | ||||||
| DA41159658 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 11.09.2026 | 496 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41105861 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | AT CORINA INVEST SRL CUI: 27451568 | furnizare | 33140000-3 | 10.09.2026 | 3,745 |
| Contract object: burete abraziv de recoltare mostre carcasa animala carne rosie | ||||||
| DA41124307 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | PROMAR TRUST DECOR SRL CUI: 40355584 | lucrari | 45453000-7 | 07.09.2026 | 24,850 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA41117671 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 07.09.2026 | 2,974 |
| Contract object: achizitie benzi reactive | ||||||
| DA41106504 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 04.09.2026 | 397 |
| Contract object: achizitie cartuse toner | ||||||
| DA41101243 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ASOCIATIA UNISTAR CUI: 25724580 | servicii | 79521000-2 | 03.09.2026 | 1,072 |
| Contract object: serviciu de mentenanta tip full service | ||||||
| DA41104919 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ASOCIATIA UNISTAR CUI: 25724580 | servicii | 79521000-2 | 03.09.2026 | 536 |
| Contract object: serviciu de mentenanta tip full service | ||||||
| DA41105485 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ASOCIATIA UNISTAR CUI: 25724580 | servicii | 79521000-2 | 03.09.2026 | 644 |
| Contract object: serviciu de mentenanta tip full service | ||||||
| DA41099897 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33651690-1 | 03.09.2026 | 20,400 |
| Contract object: vaccin anticarbunos - carboromvac flacon x 50 dz | ||||||
| DA41065157 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 28.08.2026 | 2,669 |
| Contract object: schema de intercomparare major inorganic & routine components in drinking water proficiency test | ||||||
| DA41045868 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EFARM TOP SRL CUI: 33939106 | furnizare | 18811000-7 | 26.08.2026 | 1,740 |
| Contract object: cizme de cauciuc / protectie apa-noroi impermeabile | ||||||
| DA41041146 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | PHARM2FARM SRL CUI: 23254539 | furnizare | 18143000-3 | 25.08.2026 | 650 |
| Contract object: acoperitori de cizme unica folosinta | ||||||
| DA41010456 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 33793000-5 | 18.08.2026 | 5,816 |
| Contract object: coloana cromatografica cp-wax 57 cb 50m x 0.25mm x 0.20um | ||||||
| DA40991714 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | MIKES PRINT SRL CUI: 39012884 | furnizare | 22462000-6 | 13.08.2026 | 1,200 |
| Contract object: print digital a4 color | ||||||
| DA40990490 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141600-6 | 13.08.2026 | 1,060 |
| Contract object: pungi stomacher cu filtru lateral | ||||||
| DA40990442 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 33140000-3 | 13.08.2026 | 1,115 |
| Contract object: anse drigalsky sterile, varfuri sterile pentru pipeta bagpipet | ||||||
| DA40981737 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 12.08.2026 | 809 |
| Contract object: agar baird parker pt.rpf, palcam agar si supliment palcam | ||||||
| DA40981806 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 12.08.2026 | 399 |
| Contract object: supliment listeria enrichment pt agar aloa | ||||||
| DA40978232 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33694000-1 | 12.08.2026 | 11,920 |
| Contract object: indispin pathogen kit (50) | ||||||
- 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