| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298021 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33141000-0 | 30.09.2026 | 1,480 |
| Contract object: materiale laborator buget | ||||||
| DA41265471 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EDS ADVISORS SRL CUI: 43304208 | servicii | 71241000-9 | 25.09.2026 | 25,000 |
| Contract object: sf instalarea unei noi capacitati de productie a energiei electrice dsvsa mures | ||||||
| DA41226857 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 71630000-3 | 21.09.2026 | 537 |
| Contract object: verificari iscir si verificari gaz tarnaveni | ||||||
| DA41184764 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 15.09.2026 | 8,792 |
| Contract object: etalonare echipamente | ||||||
| DA41130743 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 11.09.2026 | 636 |
| Contract object: verificare tehnica ascensor | ||||||
| DA41117469 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 04.09.2026 | 1,284 |
| Contract object: pachet articole de birou | ||||||
| DA41092523 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 02.09.2026 | 4,041 |
| Contract object: formulare si stampile | ||||||
| DA41082226 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | NITECH SRL CUI: 13890865 | furnizare | 33152000-0 | 01.09.2026 | 24,793 |
| Contract object: incubator de racire | ||||||
| DA41077433 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | NITECH SRL CUI: 13890865 | furnizare | 33152000-0 | 31.08.2026 | 42,149 |
| Contract object: incubator co2 | ||||||
| DA41076935 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | NITECH SRL CUI: 13890865 | furnizare | 33191110-9 | 31.08.2026 | 45,455 |
| Contract object: autoclav | ||||||
| DA41076325 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 31.08.2026 | 23,140 |
| Contract object: aparat pentru obtinerea apei distilate | ||||||
| DA41052491 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 30125000-1 | 26.08.2026 | 1,095 |
| Contract object: reparatie imprimanta | ||||||
| DA41002088 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | BEST CAR SOLUTION SRL CUI: 49156682 | servicii | 50112000-3 | 17.08.2026 | 876 |
| Contract object: revizie auto ma 18 zwg | ||||||
| DA40947068 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | BEST CAR SOLUTION SRL CUI: 49156682 | servicii | 50112000-3 | 07.08.2026 | 1,405 |
| Contract object: revizie schimb ventilator ms 11 dsv | ||||||
| DA40923406 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | OBLIO COM SRL CUI: 3798900 | furnizare | 33770000-8 | 03.08.2026 | 1,561 |
| Contract object: materiale curatenie | ||||||
| DA40920322 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 342 |
| Contract object: vopsea , manusi,perie sarma diluant | ||||||
| DA40918493 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30232000-4 | 31.07.2026 | 14,000 |
| Contract object: sisteme pc | ||||||
| DA40914603 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | MEDITEHNO SRL CUI: 22685428 | servicii | 50420000-5 | 30.07.2026 | 3,800 |
| Contract object: inlocuire piesa defecta autoclav | ||||||
| DA40893972 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44111400-5 | 28.07.2026 | 459 |
| Contract object: lavabila +amorsa | ||||||
| DA40863862 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 24957000-7 | 22.07.2026 | 575 |
| Contract object: solutie adblue ad-blue ad blue | ||||||
| DA40853267 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30197000-6 | 20.07.2026 | 405 |
| Contract object: pachet articole de birou | ||||||
| DA40839477 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | GET INSTAL SRL CUI: 21521192 | servicii | 50730000-1 | 17.07.2026 | 5,250 |
| Contract object: servicii de inlocuire ventilator rga a6d800 ad01-01 | ||||||
| DA40828144 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 30237100-0 | 15.07.2026 | 2,383 |
| Contract object: recuperare date pc,servicii tehnice | ||||||
| DA40827781 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | GET INSTAL SRL CUI: 21521192 | servicii | 71630000-3 | 15.07.2026 | 2,268 |
| Contract object: constatare chiller | ||||||
| DA40824567 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 15.07.2026 | 355 |
| Contract object: pachet afise | ||||||
- 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