| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299973 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 30.09.2026 | 276 |
| Contract object: ssd adata su650, 256gb, 2.5, sata iii + cablu adaptor splitter hdmi tata la vga mama | ||||||
| DA41287878 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 30.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41260013 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 24.09.2026 | 2,744 |
| Contract object: schema de intercomparare staphylococcal enterotoxins in cheese | ||||||
| DA41253841 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 207 |
| Contract object: tablete sare dedurizare | ||||||
| DA41242857 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 23.09.2026 | 1,251 |
| Contract object: ser martor calibrat bruceloza negativ | ||||||
| DA41241496 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | SMART CHOICE SRL CUI: 17491492 | furnizare | 39173000-5 | 23.09.2026 | 1,470 |
| Contract object: hdd extern toshiba canvio flex 4tb 2.5 usb 3.2 gen1 + pachet accesorii rack | ||||||
| DA41223687 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 71600000-4 | 22.09.2026 | 3,786 |
| Contract object: schema intercomparare mycotoxins 2026 - proba f6703/da + schema intercomparare - proba f6703/db | ||||||
| DA41193955 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | BOGMAR SRL CUI: 10979365 | furnizare | 38412000-6 | 16.09.2026 | 727 |
| Contract object: termometru si higrometru digital de camera + termometre frigider | ||||||
| DA41186336 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 30192700-8 | 15.09.2026 | 451 |
| Contract object: pachet produse papetarie mt 3 | ||||||
| DA41163708 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38436000-0 | 11.09.2026 | 2,716 |
| Contract object: vortex de laborator 3000 rpm + set 2 x rack racire tuburi + varfuri sterile pipete | ||||||
| DA41106611 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38000000-5 | 03.09.2026 | 1,345 |
| Contract object: microcentrifuga dlab d1012 | ||||||
| DA41100028 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38000000-5 | 03.09.2026 | 31,400 |
| Contract object: achizitie aparat apa ultrapura | ||||||
| DA41099946 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38000000-5 | 03.09.2026 | 66,100 |
| Contract object: acizitie linie elisa completa | ||||||
| DA41099887 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38000000-5 | 03.09.2026 | 24,790 |
| Contract object: incubator cu racire | ||||||
| DA41104482 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | GENERAL INSERT SRL CUI: 22596711 | servicii | 50323100-6 | 03.09.2026 | 3,978 |
| Contract object: pachet servicii de intretinere a perifericelor informatice conform necesar | ||||||
| DA41033205 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 21.08.2026 | 2,000 |
| Contract object: servicii de metrologie | ||||||
| DA41019910 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 33696500-0 | 19.08.2026 | 2,850 |
| Contract object: brilliant ii qpcr low rox master mix | ||||||
| DA41016985 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33140000-3 | 19.08.2026 | 490 |
| Contract object: tuburi pcr individuale 0.1 ml, capac plat, pp, 1000xbuc | ||||||
| DA40943582 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 05.08.2026 | 273 |
| Contract object: onpg 5 tuburi x 50 discuri | ||||||
| DA40939452 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | PHD CONSULTING CONCEPT SRL CUI: 38533159 | servicii | 71318000-0 | 05.08.2026 | 4,000 |
| Contract object: servicii specialist cooptat in comisia de receptie la terminarea lucrarilor | ||||||
| DA40937688 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | DORIANA VET SRL CUI: 21715105 | furnizare | 33631600-8 | 04.08.2026 | 825 |
| Contract object: virkon s 10 kg | ||||||
| DA40907223 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | Q TEST SRL CUI: 18417761 | furnizare | 24455000-8 | 29.07.2026 | 4,106 |
| Contract object: pachet produse dezinfectare | ||||||
| DA40886701 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33696500-0 | 27.07.2026 | 7,480 |
| Contract object: kit amplificare sybr green real time rt-pcr (200reactii) | ||||||
| DA40862302 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NOACK ROMANIA SRL CUI: 5019365 | furnizare | 24931250-6 | 21.07.2026 | 884 |
| Contract object: rabbit plasma fibrinogen supplement | ||||||
| DA40862118 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 21.07.2026 | 9,373 |
| Contract object: thga ap graphite tubes, pkg. 5 + polypropylene sample cups 1.2ml pkg 2000 | ||||||
- 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