| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234196 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 22.09.2026 | 1,240 |
| Contract object: hartie imprimanta a4 1ex 60g 1500 coli | ||||||
| DA41227133 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | furnizare | 18424000-7 | 22.09.2026 | 1,296 |
| Contract object: manusi nitril nepudrate | ||||||
| DA41205862 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY ONIX SRL CUI: 31957637 | furnizare | 50312000-5 | 18.09.2026 | 4,481 |
| Contract object: pachet consumabile it | ||||||
| DA41198583 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31421000-3 | 17.09.2026 | 413 |
| Contract object: baterie baterii acumulator acumulatori auto 54ah 44 ah 530a 530 a 12v b13 207x175x190 lxlxh varta | ||||||
| DA41197271 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 16.09.2026 | 300 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA41141525 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 10.09.2026 | 565 |
| Contract object: vacutainer vsh 1.6 ml dop negru, 3.8% kima / vacutest kima /vacutainer vsh/ esr cu na citrate kima | ||||||
| DA41037008 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 24.08.2026 | 4,750 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA40999336 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33711900-6 | 17.08.2026 | 420 |
| Contract object: sapun lichid antibacterian fabi 5l 5 l avizat de ministerul sanatatii stoc!! | ||||||
| DA40959055 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | INFO TRUST SRL CUI: 16370727 | furnizare | 39222100-5 | 10.08.2026 | 369 |
| Contract object: pahar pahare de unica folosinta din plastic 200ml 200 ml 100 buc set alb albe | ||||||
| DA40950329 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33631600-8 | 06.08.2026 | 640 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg 1000ml | ||||||
| DA40950291 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 24455000-8 | 06.08.2026 | 576 |
| Contract object: klintensiv dezinfectant pentru suprafete gata de utilizare 1l aviz | ||||||
| DA40949825 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33631600-8 | 06.08.2026 | 434 |
| Contract object: dezinfectant pentru maini si tegumente 1l 1 llitru 1000ml 1000 ml klintensiv alchosept | ||||||
| DA40938661 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 05.08.2026 | 500 |
| Contract object: eprubete sticla masterlab 12x75 mm boro 3.3 stat fax - eprubeta sticla / top quality super pret | ||||||
| DA40935180 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 05.08.2026 | 453 |
| Contract object: count-tact | ||||||
| DA40936085 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | ADORNES SRL CUI: 11069449 | furnizare | 24455000-8 | 05.08.2026 | 889 |
| Contract object: igienol 4 l dezinfectant universal | ||||||
| DA40936474 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 04.08.2026 | 1,032 |
| Contract object: ariel automat detergent dero pulbere praf pudra de pentru haine rufe 10kg 10 kg | ||||||
| DA40806089 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33696500-0 | 14.07.2026 | 195 |
| Contract object: diaspect control hbt- low 2 lavel | ||||||
| DA40806147 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33696500-0 | 14.07.2026 | 450 |
| Contract object: microcuve ptr. determinarea hemoglobina scazuta diaspect t-low | ||||||
| DA40806841 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | WALLY TECHLAND SRL CUI: 43476750 | furnizare | 22462000-6 | 13.07.2026 | 670 |
| Contract object: materiale publicitare | ||||||
| DA40774312 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 07.07.2026 | 31,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizare procedurilor de servicii | ||||||
| DA40728229 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197643-5 | 30.06.2026 | 456 |
| Contract object: hartie copiator xerox a4 80gr/m2 500 coli | ||||||
| DA40728139 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 30.06.2026 | 1,205 |
| Contract object: pachet birotica papetarie | ||||||
| DA40726717 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.06.2026 | 1,653 |
| Contract object: pachet materiale curatenie | ||||||
| DA40621176 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 24455000-8 | 17.06.2026 | 1,200 |
| Contract object: tablete cloramina clorom 200 buc/cut | ||||||
| DA40632697 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24316000-2 | 16.06.2026 | 622 |
| Contract object: apa distilata 1,5l | ||||||
- 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