| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298141 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18424300-0 | 30.09.2026 | 449 |
| Contract object: manusi examinare / manusa examinare/ manusi de examinare nesterile latex nepudrate xs | ||||||
| DA41298190 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18424000-7 | 30.09.2026 | 1,118 |
| Contract object: manusi examinare / manusa / manusi de examinare nesterile latex latex nepudrate top glovo | ||||||
| DA41297158 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 30.09.2026 | 610 |
| Contract object: servetele prosop pliate hartie v / z celuloza 2 str 200 buc | ||||||
| DA41297229 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 30.09.2026 | 800 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta | ||||||
| DA41296813 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 19640000-4 | 30.09.2026 | 540 |
| Contract object: saci galbeni inscriptionati pericol biologic 450 x 500 mm - 20 l | ||||||
| DA41296906 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141114-2 | 30.09.2026 | 540 |
| Contract object: tifon tifon medical 32 gr/mp latime 90cm x 100m bumbac 100% | ||||||
| DA41237403 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 32413100-2 | 22.09.2026 | 1,058 |
| Contract object: renew fortigate fg-30e - 31.03.2027 | ||||||
| DA41193798 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39226220-0 | 17.09.2026 | 840 |
| Contract object: recipient polipropilena pt. intepatoare-taietoare 3 l / recipient plastic pentru deseuri taioase | ||||||
| DA41193416 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141115-9 | 17.09.2026 | 594 |
| Contract object: vata medicinala hidrofila 200g bumbac 100% | ||||||
| DA41191678 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 16.09.2026 | 3,800 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41193720 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44613800-8 | 16.09.2026 | 799 |
| Contract object: cutie cutii recipient din plastic rotund pentru deseuri medicale taietoare si intepatoare biohazard | ||||||
| DA41193370 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | LORENA STORE SRL CUI: 30301846 | furnizare | 39514300-1 | 16.09.2026 | 1,160 |
| Contract object: rola hartie 300 metri role hartie / prosop | ||||||
| DA41183363 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 33696500-0 | 15.09.2026 | 135 |
| Contract object: anti-b | ||||||
| DA41183387 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 33696500-0 | 15.09.2026 | 200 |
| Contract object: anti-d (igg & igm) | ||||||
| DA41183412 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 33696300-8 | 15.09.2026 | 135 |
| Contract object: anti-a | ||||||
| DA41087119 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 38437110-1 | 01.09.2026 | 990 |
| Contract object: conuri / varfuri / pipete / pipeta galbene 0-200 ul tip gilson fara guler | ||||||
| DA41087211 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141000-0 | 01.09.2026 | 900 |
| Contract object: tuburi pcr / tub pcr / microtuburi eppendorf 1.5ml cu capac / tub eppendorf | ||||||
| DA41067777 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 44613800-8 | 28.08.2026 | 521 |
| Contract object: cutie / cutii din carton - pentru infectioase si anatomo-patologice 20 litri | ||||||
| DA41067698 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 44613800-8 | 28.08.2026 | 700 |
| Contract object: cutie carton prevazuta cu sac polietilena , cap. 20 l -colectare deseuri anatomo -patologice | ||||||
| DA41062610 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 27.08.2026 | 1,455 |
| Contract object: rola etichete semilucioase zinta 100x100mm, pentru congelate, 390 et./rola | ||||||
| DA41032451 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | ENGLOBER SRL CUI: 17463468 | furnizare | 33141320-9 | 21.08.2026 | 760 |
| Contract object: ace intepare glicemie | lansete 28g 50buc/cutie sinocare | ||||||
| DA41025953 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | INFO TRUST SRL CUI: 16370727 | furnizare | 19640000-4 | 21.08.2026 | 356 |
| Contract object: pungi alimentare biodegradabile sacose tip maieu 5kg 5 kg 50 buc / rola 50buc 24x48 cm dafin | ||||||
| DA41025615 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | ACTIS DISTRIBUTION SRL CUI: 14926924 | furnizare | 44613800-8 | 20.08.2026 | 800 |
| Contract object: cutie carton cap. 40 l certificata adr prevazuta cu sac polietilena si colier infectioase | ||||||
| DA40973946 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | COR MEDIC SRL CUI: 18824340 | furnizare | 42931120-8 | 11.08.2026 | 18,862 |
| Contract object: centrifuga | ||||||
| DA40940017 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39222100-5 | 06.08.2026 | 410 |
| Contract object: pungi pt uz casnic (congelator) 1kg (2l), 30*20cm, 100b | ||||||
- 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