| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294844 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.09.2026 | 995 |
| Contract object: pachet produse curatenie | ||||||
| DA41278588 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | MEDICLIM SRL CUI: 6300279 | furnizare | 33698100-0 | 28.09.2026 | 9,794 |
| Contract object: tulpini de referinta | ||||||
| DA41262549 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79314000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de productie din sursa solara faza sf | ||||||
| DA41253774 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38437000-7 | 24.09.2026 | 3,328 |
| Contract object: pipeta semiautomata monocanal 0.5-10 l , pipetor accu-jet s | ||||||
| DA41253848 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | SERVINSTAL VTP SRL CUI: 38189269 | servicii | 45259300-0 | 24.09.2026 | 14,000 |
| Contract object: instalare centrale termice condensare | ||||||
| DA41245719 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | ATTA AFFAIRS SRL CUI: 18030667 | servicii | 79411000-8 | 23.09.2026 | 26,500 |
| Contract object: servicii consultanta in pregatirea, verificarea, depunerea proiectului si managementul investitiei | ||||||
| DA41238642 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30125110-5 | 23.09.2026 | 2,800 |
| Contract object: tonere | ||||||
| DA41244583 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33141625-7 | 23.09.2026 | 69,880 |
| Contract object: produse laborator -seruri, kituri si medii | ||||||
| DA41245468 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 23.09.2026 | 6,612 |
| Contract object: baie de apa termoreglabila | ||||||
| DA41245104 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 23.09.2026 | 242 |
| Contract object: iod-iodura de potasiu supliment pentru muller kauffman | ||||||
| DA41236861 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | DECORIAS SRL CUI: 30888792 | furnizare | 71632000-7 | 22.09.2026 | 4,277 |
| Contract object: schema de intercomparare 02667 -lactams in bovine milk proficiency test | ||||||
| DA41229908 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 22.09.2026 | 8,388 |
| Contract object: tonere | ||||||
| DA41213824 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141625-7 | 18.09.2026 | 3,378 |
| Contract object: standard aflatoxine m1 0.5g/ml in acetonitrile in 2ml volume | ||||||
| DA41199550 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696500-0 | 17.09.2026 | 5,603 |
| Contract object: deoxynivalenol elisa, fumonisin rapid | ||||||
| DA41202468 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 17.09.2026 | 17,199 |
| Contract object: omogenizator probe microbiologie + 1 set cu 500 de pungi fara filltru | ||||||
| DA41202374 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33140000-3 | 17.09.2026 | 2,910 |
| Contract object: sistem de vizualizare cu oglinda pentru citire/confirmare- manual viewer | ||||||
| DA41186629 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 71600000-4 | 15.09.2026 | 4,828 |
| Contract object: pachet scheme de intercomparare | ||||||
| DA41184743 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 15.09.2026 | 3,174 |
| Contract object: servicii mecanica auto dacia logan | ||||||
| DA41177606 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | MEDICLIM SRL CUI: 6300279 | furnizare | 33698100-0 | 14.09.2026 | 8,476 |
| Contract object: pachet galerii api | ||||||
| DA41175577 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 71600000-4 | 14.09.2026 | 2,767 |
| Contract object: schema de intercomparare food microbiology qms 2026 - runda mc366, proba pt-mc-16d | ||||||
| DA41170077 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 14.09.2026 | 1,040 |
| Contract object: pachet consumabile de birou si papetarie | ||||||
| DA41161622 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | MULTIPROD VACUUM SRL CUI: 28678012 | servicii | 50412000-6 | 11.09.2026 | 8,568 |
| Contract object: reparatie varian hs 652 sr.254587 cu piese incl, reparatie varian hs 652 sr. 248169 cu piese incl | ||||||
| DA41160669 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 11.09.2026 | 678 |
| Contract object: servicii mecanica auto dacia logan | ||||||
| DA41141880 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30197600-2 | 09.09.2026 | 2,340 |
| Contract object: carton a4 160 gr- alb, 250coli/top | ||||||
| DA41141802 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | SERVINSTAL VTP SRL CUI: 38189269 | furnizare | 45259300-0 | 09.09.2026 | 14,950 |
| Contract object: centrale termice condensare | ||||||
- 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