| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217934 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33194000-6 | 18.09.2026 | 2,380 |
| Contract object: achizitie lame conexiune sterile | ||||||
| DA41217856 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 18.09.2026 | 3,600 |
| Contract object: achizitie pungi transfer 150-300 ml | ||||||
| DA41174367 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33194210-1 | 14.09.2026 | 44,628 |
| Contract object: achizitie scaun donator | ||||||
| DA41076911 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 31.08.2026 | 215 |
| Contract object: achizitie cartuse toner | ||||||
| DA41063612 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 27.08.2026 | 11,720 |
| Contract object: achizitie materiale laborator conuri evolis de 1100 si 300 ul | ||||||
| DA41060442 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33772000-2 | 27.08.2026 | 947 |
| Contract object: achizitie cearceaf medical celuloza | ||||||
| DA41054857 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44613800-8 | 26.08.2026 | 625 |
| Contract object: achizitie recipienti deseuri medicale | ||||||
| DA41054957 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 33141116-6 | 26.08.2026 | 1,725 |
| Contract object: achizitie materiale sanitare de laborator | ||||||
| DA41054135 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 26.08.2026 | 6,645 |
| Contract object: achizitie role etichete semilucioase zinta si ribon zebra 3200 | ||||||
| DA41054448 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33140000-3 | 26.08.2026 | 5,013 |
| Contract object: achizitie materiale sanitare leucoplast ,plasturi manusi | ||||||
| DA41033758 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | DDD CACTUS CLEAN SRL CUI: 31289953 | servicii | 90921000-9 | 21.08.2026 | 920 |
| Contract object: servicii dezinsectie deratizare | ||||||
| DA40983753 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 13.08.2026 | 58,800 |
| Contract object: achizitie reactivi | ||||||
| DA40978662 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 12.08.2026 | 9,600 |
| Contract object: achizitie folii albe cu 60 de godeuri | ||||||
| DA40975849 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | ENGLOBER SRL CUI: 17463468 | furnizare | 33192500-7 | 11.08.2026 | 2,040 |
| Contract object: achizitie materiale laborator | ||||||
| DA40968618 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 11.08.2026 | 2,162 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40967665 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 18424300-0 | 10.08.2026 | 716 |
| Contract object: achizitie manusi din nitril | ||||||
| DA40967429 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 33141000-0 | 10.08.2026 | 5,470 |
| Contract object: achizitie materiale sanitare de laborator | ||||||
| DA40929674 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 03.08.2026 | 570 |
| Contract object: achizitie tonere | ||||||
| DA40860707 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | DDD CACTUS CLEAN SRL CUI: 31289953 | servicii | 90921000-9 | 22.07.2026 | 1,575 |
| Contract object: servicii dezinsectie deratizare | ||||||
| DA40858570 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33631600-8 | 21.07.2026 | 640 |
| Contract object: achizitie dezinfectanti piele | ||||||
| DA40858508 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 24455000-8 | 21.07.2026 | 1,100 |
| Contract object: achizitie dezinfectanti suprafete | ||||||
| DA40858444 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44617100-9 | 21.07.2026 | 2,050 |
| Contract object: achizitie cutii recipienti deseuri medicale | ||||||
| DA40779551 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22900000-9 | 08.07.2026 | 3,000 |
| Contract object: achizitie imprimate tipizate | ||||||
| DA40751557 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 03.07.2026 | 873 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40751490 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 33140000-3 | 02.07.2026 | 2,570 |
| Contract object: achizitie materiale sanitare 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