| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295525 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79314000-8 | 30.09.2026 | 25,620 |
| Contract object: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||||
| DA41295565 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79400000-8 | 30.09.2026 | 25,620 |
| Contract object: servicii scriere si implementare proiect-fondul pentru modernizare | ||||||
| DA41231359 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 22121000-4 | 22.09.2026 | 298 |
| Contract object: pachet standarde | ||||||
| DA41204933 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | NOACK ROMANIA SRL CUI: 5019365 | furnizare | 33694000-1 | 17.09.2026 | 7,370 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||||
| DA41182414 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | I Q MANAGEMENT SRL CUI: 199311 | servicii | 72200000-7 | 15.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||||
| DA41152078 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 10.09.2026 | 1,318 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41106966 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.09.2026 | 28,925 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA41106278 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 03.09.2026 | 10,000 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||||
| DA41095922 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33651690-1 | 02.09.2026 | 41,871 |
| Contract object: vaccin anticarbunos - carboromvac flacon x 50 dz | ||||||
| DA40969926 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | AXA PLUS MEDICAL SRL CUI: 30801965 | furnizare | 33696300-8 | 11.08.2026 | 496 |
| Contract object: hexadecylpyridinium | ||||||
| DA40936120 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 05.08.2026 | 5,897 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA40872333 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 23.07.2026 | 620 |
| Contract object: pachet medii de cultura | ||||||
| DA40872394 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | AQUATOR SRL CUI: 15651244 | furnizare | 33696300-8 | 23.07.2026 | 347 |
| Contract object: pachet reactivi chimici | ||||||
| DA40872426 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | AQUATOR SRL CUI: 15651244 | furnizare | 33140000-3 | 23.07.2026 | 1,031 |
| Contract object: pachet materiale de laborator ( consumabile medicale) | ||||||
| DA40872463 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | AQUATOR SRL CUI: 15651244 | furnizare | 33631600-8 | 23.07.2026 | 1,330 |
| Contract object: pachet dezinfectanti | ||||||
| DA40872546 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 24931250-6 | 23.07.2026 | 729 |
| Contract object: pachet medii de cultura | ||||||
| DA40872588 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33696300-8 | 23.07.2026 | 96 |
| Contract object: pachet reactivi chimici | ||||||
| DA40872706 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 23.07.2026 | 464 |
| Contract object: pachet medii de cultura | ||||||
| DA40872881 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33140000-3 | 23.07.2026 | 1,058 |
| Contract object: pachet materiale de laborator ( consumabile medicale) | ||||||
| DA40872950 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | DACCHIM SRL CUI: 12062074 | furnizare | 33140000-3 | 23.07.2026 | 3,728 |
| Contract object: pachet materiale de laborator ( consumabile medicale) | ||||||
| DA40872989 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 23.07.2026 | 8,185 |
| Contract object: pachet antiseriuri | ||||||
| DA40873040 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33694000-1 | 23.07.2026 | 4,608 |
| Contract object: pachet agenti diagnostici | ||||||
| DA40873077 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 23.07.2026 | 520 |
| Contract object: pachet medii de cultura | ||||||
| DA40873122 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 23.07.2026 | 3,500 |
| Contract object: pachet materiale de laborator ( consumabile medicale) | ||||||
| DA40873163 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | EMSAR SRL CUI: 2833465 | furnizare | 33793000-5 | 23.07.2026 | 44 |
| Contract object: pachet materiale de laborator (sticlarie pentru laborator) | ||||||
- 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