| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295102 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213100-6 | 30.09.2026 | 2,065 |
| Contract object: achizitie laptop asus vivobook 15 x1504va-bq4101, intel core 5 120u, 15.6 inch, ram 8gb, ssd 512gb, | ||||||
| DA41295127 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31422000-0 | 30.09.2026 | 1,750 |
| Contract object: achizitie ups online - display lcd - 3 x iesiri - ted electric 2000va 180w | ||||||
| DA41295158 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 30.09.2026 | 495 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA41295076 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213000-5 | 30.09.2026 | 2,065 |
| Contract object: achizitie sistem all in one lenovo aio a105 cu procesor amd ryzen 3 , 4.10ghz, 23.8 full hd, ips, 8g | ||||||
| DA41269319 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 25.09.2026 | 23,700 |
| Contract object: achizitie servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||||
| DA41264427 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | ADIZORLESCU DESIGN SRL CUI: 29556536 | servicii | 71322000-1 | 25.09.2026 | 25,500 |
| Contract object: achizitie elaborare servicii dali/sf, pt, de, pac, poe, at, pentru institutii publice | ||||||
| DA41248984 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33140000-3 | 24.09.2026 | 1,136 |
| Contract object: achizitie stripuri 0.2 ml cu capace atasate, transparente, libere de dnaze/rnaze, 120 stripuri/pache | ||||||
| DA41242103 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 23.09.2026 | 5,543 |
| Contract object: achizitie biureta digitala automata | ||||||
| DA41242069 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38430000-8 | 23.09.2026 | 59,650 |
| Contract object: achizitie linie elisa | ||||||
| DA41234893 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 22.09.2026 | 2,563 |
| Contract object: achizitie produse pentru laborator | ||||||
| DA41212314 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 21.09.2026 | 2,680 |
| Contract object: achizitie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+ | ||||||
| DA41207591 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 18.09.2026 | 5,944 |
| Contract object: achizitie lsi vetmax african swine fever 100 tests | ||||||
| DA41174518 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141300-3 | 14.09.2026 | 1,700 |
| Contract object: achizitie vacutainer biochimie 6 ml masterlab capac rosu / top quality super pret | ||||||
| DA41161452 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 39312100-3 | 14.09.2026 | 2,066 |
| Contract object: achizitie capse de asomare cal. 9x17 galbene 50 bucati | ||||||
| DA41163510 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | TIP LUX SRL CUI: 11718287 | furnizare | 39831240-0 | 14.09.2026 | 4,129 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41162324 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PHARM2FARM SRL CUI: 23254539 | furnizare | 18143000-3 | 11.09.2026 | 1,300 |
| Contract object: achizitie acoperitori de cizme unica folosinta | ||||||
| DA41141221 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | ANTISEL RO SRL CUI: 27040635 | servicii | 50800000-3 | 09.09.2026 | 4,000 |
| Contract object: achizitie interventie de service la cerere | ||||||
| DA41121075 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 08.09.2026 | 3,938 |
| Contract object: achizitie elisa detectie a/c blue tongue competitie | ||||||
| DA41124740 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 08.09.2026 | 6,999 |
| Contract object: achizitie pachet scheme de intercomparare | ||||||
| DA41124399 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 07.09.2026 | 1,221 |
| Contract object: achizitie pachet standarde | ||||||
| DA41125318 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 07.09.2026 | 4,140 |
| Contract object: achizitie medii de cultura | ||||||
| DA41124972 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30216130-6 | 07.09.2026 | 990 |
| Contract object: achizitie cititor de carduri thales idbridge ct700 | ||||||
| DA41124501 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 07.09.2026 | 4,726 |
| Contract object: achizitie pachet scheme de intercomparare | ||||||
| DA41092362 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 02.09.2026 | 1,375 |
| Contract object: achizitie tuburi de grinding | ||||||
| DA41092406 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33141310-6 | 02.09.2026 | 520 |
| Contract object: achizitie seringa de calibrare | ||||||
- 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