| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237728 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30125100-2 | 22.09.2026 | 3,512 |
| Contract object: tonere | ||||||
| DA41202199 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | VALFRAT PREST SRL CUI: 9745220 | servicii | 45331220-4 | 17.09.2026 | 2,585 |
| Contract object: aparat aer conditionat tip inverter 12.000 btu cu kit de instalare si montaj | ||||||
| DA41185829 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | SAXO GENERAL INSTAL SRL CUI: 15334459 | furnizare | 44411000-4 | 15.09.2026 | 106 |
| Contract object: diverse materiale | ||||||
| DA41140826 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 09.09.2026 | 513 |
| Contract object: pachet materiale | ||||||
| DA41132850 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | INTERGRAF COMPANY SRL CUI: 52854880 | servicii | 22820000-4 | 08.09.2026 | 168 |
| Contract object: adeverinta donator sange | ||||||
| DA41074546 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 31.08.2026 | 2,388 |
| Contract object: pachet materiale | ||||||
| DA41075226 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50532300-6 | 31.08.2026 | 9,000 |
| Contract object: lucrari de reparatii echipamente grupuri electrogene | ||||||
| DA40973006 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 11.08.2026 | 770 |
| Contract object: pachet materiale | ||||||
| DA40923439 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | SAPACO 2000 SA CUI: 12358950 | servicii | 34913000-0 | 03.08.2026 | 2,955 |
| Contract object: piese de schimb reparatie echipament medical fiocchetti | ||||||
| DA40923550 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | SAPACO 2000 SA CUI: 12358950 | servicii | 34913000-0 | 03.08.2026 | 1,825 |
| Contract object: kit circuit mixt pornire compresor | ||||||
| DA40925549 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | INTERGRAF COMPANY SRL CUI: 52854880 | servicii | 22820000-4 | 03.08.2026 | 1,000 |
| Contract object: chestionar donator sange | ||||||
| DA40867638 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 22.07.2026 | 1,616 |
| Contract object: pachet materiale | ||||||
| DA40850953 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | SAPACO 2000 SA CUI: 12358950 | servicii | 34913000-0 | 20.07.2026 | 2,955 |
| Contract object: piese de schimb reparatie echipament medical fiocchetti | ||||||
| DA40791707 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 09.07.2026 | 4,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40751104 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | ECOLOGMED SRL CUI: 21141541 | servicii | 90520000-8 | 02.07.2026 | 12,675 |
| Contract object: deseuri medicale | ||||||
| DA40737538 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33140000-3 | 01.07.2026 | 415 |
| Contract object: microcuvete plasma/low hb g/l, 1 flacon x 25 teste | ||||||
| DA40731559 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | RESI CLEAN OFFICE SRL CUI: 34052357 | servicii | 90910000-9 | 30.06.2026 | 33,000 |
| Contract object: servicii de curatenie | ||||||
| DA40731228 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | ANAM TREND SRL CUI: 23407373 | servicii | 85312320-8 | 30.06.2026 | 1,488 |
| Contract object: consultanta in domeniul securitatii si sanatatii in munca(ssm) si psi | ||||||
| DA40730337 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | TMG GUARD SRL CUI: 35469698 | servicii | 79713000-5 | 30.06.2026 | 49,929 |
| Contract object: servicii paza | ||||||
| DA40713523 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39222100-5 | 29.06.2026 | 842 |
| Contract object: pachet materiale | ||||||
| DA40644744 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | servicii | 72267000-4 | 17.06.2026 | 3,920 |
| Contract object: servicii de mentenanta si interventii echipamente it | ||||||
| DA40635615 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | INTERGRAF COMPANY SRL CUI: 52854880 | servicii | 22820000-4 | 16.06.2026 | 1,200 |
| Contract object: chestionar donator sange | ||||||
| DA40570113 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | IOANA N&M SRL CUI: 15940153 | furnizare | 33141113-4 | 08.06.2026 | 463 |
| Contract object: pachet materiale | ||||||
| DA40570373 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 08.06.2026 | 537 |
| Contract object: pachet materiale | ||||||
| DA40569256 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | INFO TRUST SRL CUI: 16370727 | furnizare | 34911100-7 | 08.06.2026 | 502 |
| Contract object: carucior | ||||||
- 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