| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238116 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.09.2026 | 747 |
| Contract object: cartus toner lexmark e120 compatibil 013r00690 cilindru drum unitate de imagine black (4000 pag | ||||||
| DA41227070 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.09.2026 | 458 |
| Contract object: cartuse | ||||||
| DA41225385 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.09.2026 | 1,314 |
| Contract object: 006r04381 6r4381 cartus toner black 20000 pag compatibil xerox b305 b310 b315 | ||||||
| DA41218049 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 21.09.2026 | 168 |
| Contract object: tampon tae 10x | ||||||
| DA41199404 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 16.09.2026 | 1,975 |
| Contract object: agar cromogenic coliformi ( cca ) iso 9308-1, 500 gr | ||||||
| DA41195291 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 16.09.2026 | 12,501 |
| Contract object: ttc 1% solutie sterila | ||||||
| DA41192046 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33141625-7 | 16.09.2026 | 370 |
| Contract object: nd test - fl x 100dz | ||||||
| DA41189632 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 33696500-0 | 16.09.2026 | 20,161 |
| Contract object: reactivi de laborator | ||||||
| DA41186975 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 15.09.2026 | 305 |
| Contract object: cartuse toner | ||||||
| DA41187386 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 15.09.2026 | 240 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41185763 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | NOACK ROMANIA SRL CUI: 5019365 | furnizare | 33141625-7 | 15.09.2026 | 3,276 |
| Contract object: trusa elisa bluetongue - ingezim btv compac 2.0 | ||||||
| DA41184555 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 15.09.2026 | 45,900 |
| Contract object: platellia rabies ii kit | ||||||
| DA41068451 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 31.08.2026 | 5,909 |
| Contract object: argon (ar) 5.3 + transport | ||||||
| DA41068555 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38911000-4 | 28.08.2026 | 134 |
| Contract object: tampon recoltor exudat faringian cu mediu de transport amies masterlab super pret | ||||||
| DA41063317 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 38436310-6 | 28.08.2026 | 89 |
| Contract object: plita electrica dubla zass zhp 05a, 2000w, 2 ochiuri, temperatura 210 grade | ||||||
| DA41065852 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 27.08.2026 | 1,219 |
| Contract object: diethyl ether for gas chromatography ecd and fid suprasolv 2.5l | ||||||
| DA41065213 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 27.08.2026 | 4,897 |
| Contract object: pachet scheme de intercomparare | ||||||
| DA41026620 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 20.08.2026 | 700 |
| Contract object: pachet tipizate | ||||||
| DA40995380 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 33696500-0 | 14.08.2026 | 9,681 |
| Contract object: pachet reactivi de laborator | ||||||
| DA40957008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 07.08.2026 | 1,753 |
| Contract object: reparatii aere conditionate si frigidere la dsvsa suceava | ||||||
| DA40956743 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 07.08.2026 | 2,231 |
| Contract object: laptop hp 250 g10 cu procesor intel core i5-1334u pana la 4.60 ghz, 15.6, full hd, 8gb ddr4, 512g | ||||||
| DA40956786 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125000-1 | 07.08.2026 | 3,414 |
| Contract object: pachet piese konicaminolta bizhub 450i si interventie service | ||||||
| DA40953506 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | UNITIM PROD-COM SRL CUI: 6338524 | servicii | 50800000-3 | 07.08.2026 | 3,962 |
| Contract object: reparatii si mentenanta greup electrogen dsvsa suceava | ||||||
| DA40946816 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711211-1 | 06.08.2026 | 215 |
| Contract object: mixer vertical braun mq50201m, 1000 w, 21 trepte viteza, functie turbo, tocator 350 ml, | ||||||
| DA40928007 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 03.08.2026 | 386 |
| Contract object: proces verbal de constatare | ||||||
- 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