| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208247 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 21.09.2026 | 78,925 |
| Contract object: echipamente laborator conform adv1546512 | ||||||
| DA41209959 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | ROM TECH SRL CUI: 8944055 | furnizare | 38000000-5 | 21.09.2026 | 7,001 |
| Contract object: ecchipamente laborator adv 1546512 | ||||||
| DA40329844 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 07.05.2026 | 6,667 |
| Contract object: scc-cassette - per box (100 pcs.) | ||||||
| DA39195219 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 04.11.2025 | 1,543 |
| Contract object: scc-cassette, 100 buc. | ||||||
| DA37908746 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 14.04.2025 | 2,770 |
| Contract object: 941-0008 scc-cassette, 100 pcs. | ||||||
| DA37489793 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 18.02.2025 | 1,100 |
| Contract object: reagent c, 500 ml c | ||||||
| DA35932187 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 13.06.2024 | 2,806 |
| Contract object: scc-cassette - per box (100 pcs.)-2 buc | ||||||
| DA35123941 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 27.02.2024 | 2,806 |
| Contract object: scc-cassette - | ||||||
| DA35112726 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 27.02.2024 | 1,050 |
| Contract object: scc-cassette | ||||||
| DA33693814 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 21.07.2023 | 540 |
| Contract object: sita analitica inox 180 microni diametru 100 mm | ||||||
| DA33388765 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 38000000-5 | 07.06.2023 | 4,520 |
| Contract object: dsvsasb - adv1363045 | ||||||
| DA32124631 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 12.12.2022 | 13,720 |
| Contract object: evaporator(concentrator) in flux de azot | ||||||
| DA32124231 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 38000000-5 | 12.12.2022 | 6,723 |
| Contract object: kit conductometru anunt adv1333374 | ||||||
| DA31033751 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 18.07.2022 | 596 |
| Contract object: electrod de ph | ||||||
| DA22150746 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | PRECISA SRL CUI: 14859728 | furnizare | 38000000-5 | 20.12.2018 | 8,402 |
| Contract object: autoclav | ||||||
| DA22145449 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | PRECISA SRL CUI: 14859728 | furnizare | 38000000-5 | 20.12.2018 | 6,680 |
| Contract object: omogenizator stomacher | ||||||
| DA22145444 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | PRECISA SRL CUI: 14859728 | furnizare | 38000000-5 | 20.12.2018 | 6,844 |
| Contract object: termostat | ||||||
- 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