| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1247740 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | FETCOM SRL CUI: 3527960 | 45442100-8 | 10.03.2020 | 647 |
| Contract object: manopera si piese autovehicol skoda octavia<br>factura nr. 411227, seria cit/ 10.03.2020 | |||||
| DAN1247736 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15861000-1 | 10.03.2020 | 169 |
| Contract object: produse diverse pentru protocol ( cafea, ceai, apa plata si minerala, pahare )<br>factura fiscala seria slg nr. 540070004071 | |||||
| DAN1228997 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | SISTEM CONECT SRL CUI: 15299262 | 51330000-4 | 27.01.2020 | 265 |
| Contract object: telefon fix- 2 bucati<br>cablu telefonic<br>mufe conectare<br>servicii instalare<br><br>factura fiscala nr. 6863/ 27.01.2020 | |||||
| DAN1204326 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DIGITAL COMPUTER SRL CUI: 15447350 | 30232110-8 | 19.12.2019 | 1,401 |
| Contract object: imprimanta laser hp p2055d | |||||
| DAN1053009 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 08.01.2019 | 937 |
| Contract object: materiale birotica | |||||
| DAN1053006 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 08.01.2019 | 283 |
| Contract object: materiale diverse | |||||
| DAN1053004 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DEDEMAN SRL CUI: 2816464 | 39531000-3 | 08.01.2019 | 1,037 |
| Contract object: covor dezinfector pt pif siret | |||||
| DAN1053000 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ORNAFLOR SRL CUI: 7819402 | 03121210-0 | 08.01.2019 | 84 |
| Contract object: coroana tricolor | |||||
| DAN1052986 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | TEOVET SRL CUI: 16493690 | 24455000-8 | 08.01.2019 | 372 |
| Contract object: solutii pentru dezinfectii | |||||
| DAN1052980 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | INTERPRESS SRL CUI: 14622690 | 22200000-2 | 08.01.2019 | 300 |
| Contract object: abonament ziare diverse | |||||
| DAN1052974 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | VALORI MEDIA SRL CUI: 37511462 | 79341400-0 | 08.01.2019 | 500 |
| Contract object: servicii de campaniii publicitare | |||||
| DAN1052970 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | MARUDAN SERV SRL CUI: 39699428 | 39831240-0 | 08.01.2019 | 3,640 |
| Contract object: diverse materiale pentru curatenie | |||||
| DAN1052969 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 08.01.2019 | 721 |
| Contract object: materiale diverse | |||||
| DAN1015288 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | TIPOART SRL CUI: 12907527 | 22800000-8 | 03.10.2018 | 139 |
| Contract object: certificat sanitar- veterinar | |||||
| DAN1015284 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | TIPOART SRL CUI: 12907527 | 22800000-8 | 03.10.2018 | 1,929 |
| Contract object: formulare si registre diverse | |||||
| DAN1015281 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 03.10.2018 | 1,470 |
| Contract object: etalonare termometru digital hanna | |||||
| DAN1015279 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ADENIS PARD SRL CUI: 21218912 | 03413000-8 | 03.10.2018 | 7,509 |
| Contract object: lemn rotund de fag | |||||
| DAN1015277 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DEDEMAN SRL CUI: 2816464 | 44191000-5 | 03.10.2018 | 197 |
| Contract object: materiale diverse pentru dezinfectie la pif siret | |||||
| DAN1015275 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | DEDEMAN SRL CUI: 2816464 | 44191000-5 | 03.10.2018 | 991 |
| Contract object: materiale diverse pentru dezinfectie la pif siret | |||||
| DAN1015272 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | TIPOART SRL CUI: 12907527 | 22800000-8 | 03.10.2018 | 1 |
| Contract object: certificat sanitar- veterinar | |||||
| DAN1015269 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | TIPOART SRL CUI: 12907527 | 22800000-8 | 03.10.2018 | 19 |
| Contract object: formulare si registre diverse | |||||
| DAN1015268 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 03.10.2018 | 15 |
| Contract object: etalonare- termometru digital hanna | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards