| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304714 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | IONITA MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 44528300 | servicii | 50610000-4 | 30.09.2026 | 500 |
| Contract object: servicii de mententa sisteme tehnice de securitate | ||||||
| DA41293475 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | LUXANA 4SERV SRL CUI: 27808858 | servicii | 90910000-9 | 29.09.2026 | 2,443 |
| Contract object: servicii de curatenie | ||||||
| DA41287660 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 29.09.2026 | 50 |
| Contract object: verificat hidrant interior / exterior | ||||||
| DA41277606 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 50312000-5 | 28.09.2026 | 450 |
| Contract object: servicii intretinere echipamente calcul si periferice | ||||||
| DA41215901 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | servicii | 33141000-0 | 22.09.2026 | 1,560 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41213971 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | NOVAINTERMED SRL CUI: 6220293 | servicii | 33141300-3 | 18.09.2026 | 310 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41199261 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | DORTIP IMPEX SRL CUI: 9595441 | servicii | 34351100-3 | 16.09.2026 | 1,167 |
| Contract object: a 185/65 r15 88t matador mp62 allseason, montaj anvelope & echilibrat & inlocuit valve | ||||||
| DA41183087 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | NOVAINTERMED SRL CUI: 6220293 | servicii | 33141300-3 | 15.09.2026 | 310 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41117333 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | servicii | 18424300-0 | 08.09.2026 | 292 |
| Contract object: manusi examinare nitril, albastre - topglove - produs avizat ministerul sanatatii xs, s, m, l si xlm | ||||||
| DA40954464 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | FERI COM SRL CUI: 7248543 | servicii | 31431000-6 | 06.08.2026 | 438 |
| Contract object: acumulator 12v 60 ah | ||||||
| DA40945897 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | D & G GROUP SRL CUI: 14161406 | servicii | 33141115-9 | 05.08.2026 | 260 |
| Contract object: vata medicala, ace sterile cu grosimea 28g.ace intepatoare / lancete pentru glucometru | ||||||
| DA40944647 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | servicii | 33141000-0 | 05.08.2026 | 1,560 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40944252 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | servicii | 24455000-8 | 05.08.2026 | 275 |
| Contract object: dezinfectant clorigen - cutie x 300tb,dezinfectant rapid pt suprafete descosept sensitive - flacon 1 | ||||||
| DA40928772 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | EURO DISTRIBUTION SRL CUI: 16889130 | servicii | 50532300-6 | 03.08.2026 | 2,844 |
| Contract object: revizie periodica si reparatie grupuri electrogene | ||||||
| DA40891199 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | VASILE FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 21251870 | servicii | 44523200-4 | 27.07.2026 | 770 |
| Contract object: montaj aparat aer conditionat 12000 btu | ||||||
| DA40845888 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | IT GENETICS SA CUI: 21310535 | servicii | 30192800-9 | 17.07.2026 | 890 |
| Contract object: rola etichete semilucioase zinta 100x100mm, pentru congelate, 390 et./rola,role etichete semilucioas | ||||||
| DA40840967 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 17.07.2026 | 1,359 |
| Contract object: materiale instalatii | ||||||
| DA40780718 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | servicii | 33141000-0 | 08.07.2026 | 1,560 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40615703 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 33194200-8 | 12.06.2026 | 11,400 |
| Contract object: sealmatic lc | ||||||
| DA40607734 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | SAPACO 2000 SA CUI: 12358950 | servicii | 50000000-5 | 11.06.2026 | 4,810 |
| Contract object: servicii de reparare si intretinere echipamente medicale | ||||||
| DA40605202 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 42942200-3 | 11.06.2026 | 900 |
| Contract object: servicii de intretinere si reparatii incinte termostatice | ||||||
| DA40593889 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | ARIENTA SRL CUI: 7607361 | servicii | 44423000-1 | 10.06.2026 | 646 |
| Contract object: pachet diverse articole | ||||||
| DA40526342 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | servicii | 33141000-0 | 04.06.2026 | 2,340 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40481035 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 50312000-5 | 26.05.2026 | 1,800 |
| Contract object: servicii intretinere echipamente calcul si periferice | ||||||
| DA40470448 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | CMI VERINCEANU V STEFAN CUI: 53789534 | servicii | 85121200-5 | 25.05.2026 | 7,215 |
| Contract object: servicii medicale | ||||||
- 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