| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265052 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 33140000-3 | 25.09.2026 | 840 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid | ||||||
| DA41243485 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 23.09.2026 | 247 |
| Contract object: detergent pudra | ||||||
| DA41237972 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 22.09.2026 | 266 |
| Contract object: chlor sept dezinfectant 5l | ||||||
| DA41226990 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 35113200-1 | 22.09.2026 | 8,100 |
| Contract object: combinezon de protectie | ||||||
| DA41227067 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18143000-3 | 22.09.2026 | 3,150 |
| Contract object: acoperitori cizme de unica folosinta / acoperitori inalti de unica folosinta 40x40 cm botosi cizme | ||||||
| DA41222775 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125100-2 | 22.09.2026 | 649 |
| Contract object: toner brother tn-3512 | ||||||
| DA41227104 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141115-9 | 22.09.2026 | 200 |
| Contract object: vata medicinala hidrofila 100g bumbac 100% | ||||||
| DA41227281 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | furnizare | 18424300-0 | 22.09.2026 | 3,000 |
| Contract object: manusi examinare latex nepudrate | ||||||
| DA41227476 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 22.09.2026 | 870 |
| Contract object: test sanitatie | ||||||
| DA41227685 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141310-6 | 22.09.2026 | 90 |
| Contract object: seringa / seringi 10 ml cu ac | ||||||
| DA41227964 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24455000-8 | 22.09.2026 | 2,457 |
| Contract object: dezinfectant pentru suprafete | ||||||
| DA41228000 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 22.09.2026 | 710 |
| Contract object: virkon s 10 kg | ||||||
| DA41222957 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 21.09.2026 | 14,192 |
| Contract object: elisa indirect leb serum screening si ser martor calibrat bruceloza negativ | ||||||
| DA41221362 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 33696500-0 | 21.09.2026 | 380 |
| Contract object: acid clorhidric 25% | ||||||
| DA41179069 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 22993100-8 | 15.09.2026 | 195 |
| Contract object: carton a4 160 gr | ||||||
| DA41176582 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | furnizare | 22900000-9 | 15.09.2026 | 1,584 |
| Contract object: fisa de identificare si inregistrare a ecvidelor | ||||||
| DA41178108 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125110-5 | 14.09.2026 | 678 |
| Contract object: toner canon crg719h | ||||||
| DA41177943 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ERICOM COPY SRL CUI: 16611582 | furnizare | 30192113-6 | 14.09.2026 | 1,390 |
| Contract object: cartus cerneala epson wf-m5799dwf black xl | ||||||
| DA41158695 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 10.09.2026 | 1,000 |
| Contract object: servicii de hosting (cloud) si back-up | ||||||
| DA41156565 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | IPROEB SA CUI: 566930 | servicii | 50433000-9 | 10.09.2026 | 8,500 |
| Contract object: pachet servicii etalonare echipamente laborator | ||||||
| DA41121147 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 18424300-0 | 07.09.2026 | 45 |
| Contract object: manusi unica folosinta nitril, | ||||||
| DA41120986 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 35113200-1 | 07.09.2026 | 1,500 |
| Contract object: combinezon ranforsat cu benzi albastre, impotriva agentilor infectiosi, | ||||||
| DA41120854 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 07.09.2026 | 1,420 |
| Contract object: virkon s 10 kg | ||||||
| DA41120818 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 07.09.2026 | 434 |
| Contract object: capse asomare cal 9x17 rosii | ||||||
| DA41120674 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72910000-2 | 07.09.2026 | 2,288 |
| Contract object: servicii de siguranta in informatica | ||||||
- 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