| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302062 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696300-8 | 30.09.2026 | 566 |
| Contract object: chromid carba smart | ||||||
| DA41302001 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 30.09.2026 | 1,950 |
| Contract object: medii de cultura conform descrierilor din catalog | ||||||
| DA41286355 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 392 |
| Contract object: bibliorafturi | ||||||
| DA41286697 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 29.09.2026 | 428 |
| Contract object: pix pixuri roller rollere cu gel cu mecanism 0.7 mm 0.7mm pentel energel albastru | ||||||
| DA41287307 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816300-6 | 29.09.2026 | 52 |
| Contract object: index post-it notes stick adeziv din plastic pvc 20 x 50 20x50 20*50 mm 4 culori set b4u imp | ||||||
| DA41285206 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 29.09.2026 | 4,760 |
| Contract object: reactivi de laborator | ||||||
| DA41281401 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 28.09.2026 | 228 |
| Contract object: manusi / manusa de examinare nitril albastru avizat anmdm | ||||||
| DA41256229 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33793000-5 | 24.09.2026 | 898 |
| Contract object: biureta pellet cls a 10ml alba cu robinet teflon cu certificat si robinet intermediar + para | ||||||
| DA41256287 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 24.09.2026 | 338 |
| Contract object: acid acetic glacial pa /1l | ||||||
| DA41232773 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 22.09.2026 | 121 |
| Contract object: reactivi de laborator | ||||||
| DA41232708 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | IOANA N&M SRL CUI: 15940153 | furnizare | 18143000-3 | 22.09.2026 | 536 |
| Contract object: echipamente de protectie | ||||||
| DA41232583 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 22.09.2026 | 1,367 |
| Contract object: manusi / manusa de examinare | ||||||
| DA41229805 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33694000-1 | 21.09.2026 | 5,484 |
| Contract object: pepsina | ||||||
| DA41229275 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 21.09.2026 | 179 |
| Contract object: lh panou led pt 40w 300x1200 cct ta | ||||||
| DA41224137 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 21.09.2026 | 1,198 |
| Contract object: cartus crg057h | ||||||
| DA41224526 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,428 |
| Contract object: lh panou led pt 40w 300x1200 | ||||||
| DA41208729 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696500-0 | 17.09.2026 | 1,412 |
| Contract object: reactivi de laborator | ||||||
| DA41208948 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 17.09.2026 | 2,396 |
| Contract object: crg057h crg-057h crg 057h cartus toner black 10000 pagini original canon lbp 223dw 226dw mf443dw mf | ||||||
| DA41199343 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 50110000-9 | 16.09.2026 | 1,633 |
| Contract object: reparatie dacia duster | ||||||
| DA41192591 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 16.09.2026 | 1,160 |
| Contract object: tetrachloroethylene / 2.5 l | ||||||
| DA41174467 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 15.09.2026 | 763 |
| Contract object: consumabile de laborator | ||||||
| DA41174389 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 38412000-6 | 14.09.2026 | 3,325 |
| Contract object: sticlarie de laborator conform descrierilor din catalog | ||||||
| DA41148954 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 03000000-1 | 09.09.2026 | 10,717 |
| Contract object: asomator blitz kerner cu capse | ||||||
| DA41142571 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 09.09.2026 | 2,886 |
| Contract object: medii de cultura conform | ||||||
| DA41143143 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | LABSERVICE SRL CUI: 14607410 | furnizare | 33696300-8 | 09.09.2026 | 1,650 |
| Contract object: solutie de colorare somascop staining 500 ml | ||||||
- 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