| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286798 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 24455000-8 | 29.09.2026 | 2,740 |
| Contract object: desderman care 1 litru 1l 1000 ml pe baza de alcool bactericid fungicid microbactericid virucid | ||||||
| DA41187444 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125000-1 | 16.09.2026 | 350 |
| Contract object: cilindri fotoconductori imprimante brother 2300/3400 | ||||||
| DA41150012 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | DMS CENTRAL SRL CUI: 50049434 | servicii | 71630000-3 | 11.09.2026 | 720 |
| Contract object: prestari servicii de verificare la deschidere-inchidere si reglare supape de siguranta cf. pt iscir | ||||||
| DA41137115 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33141625-7 | 09.09.2026 | 1,480 |
| Contract object: nd test - fl x 100dz | ||||||
| DA41137840 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | MEDICLIM SRL CUI: 6300279 | furnizare | 33698100-0 | 09.09.2026 | 625 |
| Contract object: staphylococcus epidermidis-atcc 12228 | ||||||
| DA41126398 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 07.09.2026 | 278 |
| Contract object: ordin deplasare | ||||||
| DA41062061 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 27.08.2026 | 10,020 |
| Contract object: scheme interlaborator | ||||||
| DA40956513 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33141000-0 | 07.08.2026 | 1,686 |
| Contract object: sticla / flacoane / flacon steril, pentru testarea apei, 500 ml deltalab | ||||||
| DA40896549 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30197330-8 | 28.07.2026 | 3,242 |
| Contract object: perforator metalic profesional 150 coli cu 4 perforatii | ||||||
| DA40887684 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | ERIS 98 SRL CUI: 13216112 | servicii | 34300000-0 | 28.07.2026 | 1,948 |
| Contract object: manopera si materiale intretinere auto | ||||||
| DA40881014 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 24.07.2026 | 50 |
| Contract object: lamele microscop / portobiect 24x24mm | ||||||
| DA40876438 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33793000-5 | 24.07.2026 | 716 |
| Contract object: consumabile medicale | ||||||
| DA40876976 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33140000-3 | 23.07.2026 | 476 |
| Contract object: consumabile medicale | ||||||
| DA40876766 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33140000-3 | 23.07.2026 | 2,188 |
| Contract object: consumabile medicale | ||||||
| DA40876580 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141420-0 | 23.07.2026 | 694 |
| Contract object: manusi | ||||||
| DA40875267 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | DEXTER COM SRL CUI: 8875940 | furnizare | 38437110-1 | 23.07.2026 | 2,943 |
| Contract object: consumabile medicale | ||||||
| DA40874903 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 23.07.2026 | 1,510 |
| Contract object: consumabile medicale cofinantare | ||||||
| DA40872482 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 23.07.2026 | 4,525 |
| Contract object: consumabile medicale | ||||||
| DA40872676 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18424300-0 | 23.07.2026 | 189 |
| Contract object: manusi examinare nitril ( albastre ) fara pudra / manusi nitril | ||||||
| DA40832574 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72910000-2 | 16.07.2026 | 9,950 |
| Contract object: servicii informatice-sol acces,sol sniia,sol premium | ||||||
| DA40828308 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 33696500-0 | 15.07.2026 | 946 |
| Contract object: pepsina suina 1:10000 nf | ||||||
| DA40815103 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | servicii | 92512100-4 | 14.07.2026 | 2,535 |
| Contract object: lucrare de selectionare | ||||||
| DA40815019 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 22820000-4 | 14.07.2026 | 990 |
| Contract object: dsv decont justificativ a4 3ex, a/r/v, 2 file, inseriat: bv | ||||||
| DA40814973 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516500-5 | 14.07.2026 | 2,245 |
| Contract object: oferta asigurare raspundere civila profesionala | ||||||
| DA40752966 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | servicii | 50413200-5 | 03.07.2026 | 615 |
| Contract object: verificare stingatoare si hidrant exterior | ||||||
- 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