| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293359 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | NEXT LEVEL GARAGE SRL CUI: 42747940 | furnizare | 50112100-4 | 29.09.2026 | 3,860 |
| Contract object: dacia duster/uu1hsdj9g57052547 | ||||||
| DA41285333 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | FITODEPO SRL CUI: 40507097 | furnizare | 33140000-3 | 29.09.2026 | 3,268 |
| Contract object: dezinfectant veterinar virkon s 1 kg | ||||||
| DA41285478 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 29.09.2026 | 383 |
| Contract object: pachet standarde | ||||||
| DA41285283 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 44613400-4 | 29.09.2026 | 632 |
| Contract object: container arhivare pentru bibliorafturi cu capac 525x338x306 mm carton co3 | ||||||
| DA41258638 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 19520000-7 | 25.09.2026 | 1,220 |
| Contract object: placute pentru microtitrare cu fund in v cu 96 godeuri | ||||||
| DA41258284 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33793000-5 | 25.09.2026 | 126 |
| Contract object: lame microscop matuite la un capat - 76 x 26 mm - 50 buc | ||||||
| DA41258528 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141300-3 | 25.09.2026 | 57 |
| Contract object: vacutainer vacutest kima, na citrate 3,8% 0,20 ml, vol. 2,0 ml, vacuum 1,80 ml, capac albastru desch | ||||||
| DA41258348 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33793000-5 | 24.09.2026 | 17 |
| Contract object: lamele microscop 22 x 22 mm - 100 buc | ||||||
| DA41258790 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 33696500-0 | 24.09.2026 | 75 |
| Contract object: hidroxid de sodiu pa | ||||||
| DA41243127 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 24.09.2026 | 5,798 |
| Contract object: cititor srs2 tip baston crotalii electronice si microcipuri | ||||||
| DA41236995 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 23.09.2026 | 5,798 |
| Contract object: cititor srs2 tip baston crotalii electronice si microcipuri | ||||||
| DA41212208 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651520-9 | 22.09.2026 | 4,049 |
| Contract object: elisa indirect paratuberculosis screening | ||||||
| DA41215313 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 22.09.2026 | 6,250 |
| Contract object: servicii de metrologie | ||||||
| DA41191150 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 18.09.2026 | 375 |
| Contract object: pepsina 1:10000 nf | ||||||
| DA41191649 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33140000-3 | 18.09.2026 | 6,318 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41191042 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 16.09.2026 | 10,840 |
| Contract object: pachet consumabile laborator | ||||||
| DA41178523 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 14.09.2026 | 3,200 |
| Contract object: kit deoxinivalenol (don) , limita de detectie 200 ppb, factor recuperare 80-100% | ||||||
| DA41178555 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141626-4 | 14.09.2026 | 3,200 |
| Contract object: ridascreen ochratoxina a 30/15 | ||||||
| DA41178578 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 14.09.2026 | 3,200 |
| Contract object: kit elisa pentru determinarea aflatoxinei b1 | ||||||
| DA41178591 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 14.09.2026 | 3,200 |
| Contract object: ridascreen toxina t-2/ht-2 | ||||||
| DA41178860 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 14.09.2026 | 3,200 |
| Contract object: kit elisa pentru determinarea zearalenonei | ||||||
| DA41163940 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696500-0 | 14.09.2026 | 3,647 |
| Contract object: pachet kit densicheck, tulpini, criobile | ||||||
| DA41145791 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 90523000-9 | 11.09.2026 | 9,900 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41134806 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | LABSERVICE SRL CUI: 14607410 | furnizare | 34913000-0 | 09.09.2026 | 1,530 |
| Contract object: electrod gerhardt | ||||||
| DA41134863 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | LABSERVICE SRL CUI: 14607410 | furnizare | 34913000-0 | 09.09.2026 | 22,149 |
| Contract object: piese de schimb sistem de apa ultrapura tp10 twf 30 uv uf tm serie 2009238 | ||||||
- 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