| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298303 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 30.09.2026 | 450 |
| Contract object: emulsie galbenus de ou cu telurit de potasiu 20% | ||||||
| DA41261729 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | TOP MASTER CONSTRUCT SRL CUI: 33286104 | servicii | 50700000-2 | 28.09.2026 | 2,480 |
| Contract object: lucrari de reparatie aparate ac | ||||||
| DA41261328 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 25.09.2026 | 72 |
| Contract object: registru de casa autocopiativ , a4 , 100 file/carnet | ||||||
| DA41262283 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 25.09.2026 | 99 |
| Contract object: registru intrare-iesire corespondenta, a4, 100 file/carnet | ||||||
| DA41262299 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 25.09.2026 | 45 |
| Contract object: foaie de parcurs pentru autovehicule transport persoane, a4, 100 file | ||||||
| DA41251534 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | ECOSERVICIIAUTO SRL CUI: 41130377 | servicii | 50112000-3 | 24.09.2026 | 1,157 |
| Contract object: servicii de reparatii auto gr 07 dsv | ||||||
| DA41258140 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | ECOSERVICIIAUTO SRL CUI: 41130377 | servicii | 50112000-3 | 24.09.2026 | 583 |
| Contract object: servicii de reparatii auto gr 14 dsv | ||||||
| DA41251877 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 24.09.2026 | 46 |
| Contract object: onpg-cartus x 50 discuri | ||||||
| DA41251757 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 24.09.2026 | 330 |
| Contract object: emulsie galbenus de ou 50% | ||||||
| DA41251939 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 24.09.2026 | 150 |
| Contract object: mediu butzler (10 placi) | ||||||
| DA41252093 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 24.09.2026 | 429 |
| Contract object: columbia agar+ 5%sheep blood | ||||||
| DA41252161 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 24.09.2026 | 397 |
| Contract object: chromid oxa 48 | ||||||
| DA41252203 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 24.09.2026 | 466 |
| Contract object: chrom id carba agar | ||||||
| DA41252244 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 24.09.2026 | 150 |
| Contract object: mediu butzler (10 placi) | ||||||
| DA41171182 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | CRISIR INSTAL SRL CUI: 19191289 | lucrari | 45232141-2 | 16.09.2026 | 17,300 |
| Contract object: schimbator de caldura cu accesorii si montaj | ||||||
| DA41169283 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41066661 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33696500-0 | 02.09.2026 | 20,860 |
| Contract object: kit extractie adn si arn indispin (50 extractii) | ||||||
| DA41066670 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33696500-0 | 02.09.2026 | 2,975 |
| Contract object: virotype asfv pcr kit (96) v2.0 | ||||||
| DA41066696 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696600-1 | 02.09.2026 | 2,210 |
| Contract object: mix de amplificare acizi nucleici pentru ppa, 250 reactii | ||||||
| DA41088677 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 01.09.2026 | 19,200 |
| Contract object: servicii de curatenie pentru sedii administrative cu personal calificat | ||||||
| DA41066749 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 28.08.2026 | 9,549 |
| Contract object: kit vetmax peste des petits ruminants virus kit 50 reactii | ||||||
| DA41066754 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 28.08.2026 | 3,299 |
| Contract object: kit vetmax african swine fever virus detection kit 100 reactii | ||||||
| DA41065019 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 28.08.2026 | 145 |
| Contract object: usb flash drive 256gb 3.2 kingston dtx/256gb | ||||||
| DA41065038 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 28.08.2026 | 35 |
| Contract object: bon de consum colectiv autocopiativ, 100 file/carnet | ||||||
| DA41065072 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | A M M SRL CUI: 9098809 | furnizare | 30192153-8 | 28.08.2026 | 21 |
| Contract object: tusiera printer e53 p07516 | ||||||
- 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