| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256652 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 24.09.2026 | 3,550 |
| Contract object: virkon s 10 kg | ||||||
| DA41229151 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 23.09.2026 | 7,100 |
| Contract object: virkon s 10 kg | ||||||
| DA41228000 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 22.09.2026 | 710 |
| Contract object: virkon s 10 kg | ||||||
| DA41233449 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 22.09.2026 | 7,000 |
| Contract object: virkon s 10 kg | ||||||
| DA41226256 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 21.09.2026 | 400 |
| Contract object: dezinfectant | ||||||
| DA41173335 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | PHARM2FARM SRL CUI: 23254539 | furnizare | 33631600-8 | 14.09.2026 | 1,420 |
| Contract object: ra 3899 - ddd - virkon s 10 kg | ||||||
| DA41162324 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PHARM2FARM SRL CUI: 23254539 | furnizare | 18143000-3 | 11.09.2026 | 1,300 |
| Contract object: achizitie acoperitori de cizme unica folosinta | ||||||
| DA41130420 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 08.09.2026 | 2,130 |
| Contract object: virkon s 10 kg | ||||||
| DA41120854 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 07.09.2026 | 1,420 |
| Contract object: virkon s 10 kg | ||||||
| DA41109182 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 03.09.2026 | 85 |
| Contract object: virkon s la pliculete de 50 grame | ||||||
| DA41041146 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | PHARM2FARM SRL CUI: 23254539 | furnizare | 18143000-3 | 25.08.2026 | 650 |
| Contract object: acoperitori de cizme unica folosinta | ||||||
| DA41031320 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 21.08.2026 | 3,475 |
| Contract object: virkon s 10 kg | ||||||
| DA40994247 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 14.08.2026 | 2,085 |
| Contract object: virkon s 10 kg | ||||||
| DA40987309 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 13.08.2026 | 2,780 |
| Contract object: achizitie virkon s 10 kg | ||||||
| DA40979230 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PHARM2FARM SRL CUI: 23254539 | furnizare | 18143000-3 | 12.08.2026 | 130 |
| Contract object: achizitie acoperitori de cizme unica folosinta | ||||||
| DA40978735 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 12.08.2026 | 385 |
| Contract object: achizitie virkon s 5 kg | ||||||
| DA40978694 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 12.08.2026 | 3,475 |
| Contract object: achizitie virkon s 10 kg | ||||||
| DA40951309 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 06.08.2026 | 2,085 |
| Contract object: virkon s 10 kg | ||||||
| DA40940652 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 05.08.2026 | 695 |
| Contract object: ra 3398 produse ddd - virkon s | ||||||
| DA40923976 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 03.08.2026 | 1,390 |
| Contract object: virkon s 10 kg | ||||||
| DA40911717 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 30.07.2026 | 695 |
| Contract object: virkon s 10 kg | ||||||
| DA40873550 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 23.07.2026 | 1,390 |
| Contract object: virkon s 10 kg | ||||||
| DA40861882 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 21.07.2026 | 10,425 |
| Contract object: virkon s 10 kg | ||||||
| DA40822835 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24455000-8 | 15.07.2026 | 1,390 |
| Contract object: virkon s 10 kg | ||||||
| DA40704931 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | PHARM2FARM SRL CUI: 23254539 | furnizare | 24456000-5 | 25.06.2026 | 580 |
| Contract object: achizitie diverse produse uz zootehnic | ||||||
- 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