| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301890 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141626-4 | 30.09.2026 | 6,756 |
| Contract object: que-lab - dspe emr method - tuburi extractive pesticide animalier | ||||||
| DA41302050 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141626-4 | 30.09.2026 | 5,740 |
| Contract object: que-lab - dspe emr lipid final polish | ||||||
| DA41302193 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141626-4 | 30.09.2026 | 5,740 |
| Contract object: que-lab - dspe emr method | ||||||
| DA41289583 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.09.2026 | 1,291 |
| Contract object: pachet conform oferta 104606227 | ||||||
| DA41286497 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 29.09.2026 | 611 |
| Contract object: mediu nacl 0.85% 2ml | ||||||
| DA41286025 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 29.09.2026 | 5,727 |
| Contract object: idexx prv/adv elisa aujesky | ||||||
| DA41285864 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 29.09.2026 | 5,031 |
| Contract object: kit diagnostic competitie elisa | ||||||
| DA41281064 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33124130-5 | 28.09.2026 | 37,520 |
| Contract object: coloane de imunoafinitate growth promotores | ||||||
| DA41275684 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 28.09.2026 | 122 |
| Contract object: sr en iso 11290- 1:2017/a1:2026 | ||||||
| DA41256652 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 24.09.2026 | 3,550 |
| Contract object: virkon s 10 kg | ||||||
| DA41253843 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | GRAND PROTAN SRL CUI: 42136947 | servicii | 98371120-1 | 24.09.2026 | 3,430 |
| Contract object: servicii eliminare deseuri de tip s.n.c.u. | ||||||
| DA41233531 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696300-8 | 22.09.2026 | 383 |
| Contract object: acid tricloracetic | ||||||
| DA41233692 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 33696300-8 | 22.09.2026 | 2,556 |
| Contract object: melamina | ||||||
| DA41223193 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | servicii | 50720000-8 | 22.09.2026 | 1,972 |
| Contract object: reparat centrala termica | ||||||
| DA41223675 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | BATERIE-SHOPRO SRL CUI: 22067249 | furnizare | 31431000-6 | 21.09.2026 | 94 |
| Contract object: acumulator fiamm fg20201 12v 2000mah | ||||||
| DA41223720 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | BATERIE-SHOPRO SRL CUI: 22067249 | furnizare | 31431000-6 | 21.09.2026 | 214 |
| Contract object: acumulator fiamm fg20721 12v 7200mah | ||||||
| DA41216824 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 21.09.2026 | 633 |
| Contract object: supliment selectiv pentru bulion fraser | ||||||
| DA41216945 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 21.09.2026 | 510 |
| Contract object: agar baird parker | ||||||
| DA41216683 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 21.09.2026 | 225 |
| Contract object: bulion fraser | ||||||
| DA41217149 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 21.09.2026 | 174 |
| Contract object: emulsie galbenus de ou cu telurit | ||||||
| DA41217374 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 21.09.2026 | 266 |
| Contract object: agar cord creier | ||||||
| DA41195389 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.09.2026 | 276 |
| Contract object: cartus toner original xerox | ||||||
| DA41192604 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | AREXIM SA CUI: 25501 | servicii | 79811000-2 | 16.09.2026 | 1,924 |
| Contract object: servicii copiere si scanare documente | ||||||
| DA41189476 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 24455000-8 | 15.09.2026 | 120 |
| Contract object: dezinfectant concentrat deo sept 1 litru | ||||||
| DA41180601 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696300-8 | 15.09.2026 | 554 |
| Contract object: melengestrol acetat | ||||||
- 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