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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283615 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 ASSIST SOFTWARE SRL CUI: 2693736 furnizare 31430000-9 29.09.2026 241
Contract object: achizitie directa
DA41269770 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141123-8 28.09.2026 1,000
Contract object: achizitie directa
DA41269277 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 PRODALCOM SA CUI: 4906580 furnizare 24322500-2 25.09.2026 286
Contract object: achizitie directa
DA41269527 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 CRIANCEZ SRL CUI: 27589880 furnizare 33772000-2 25.09.2026 420
Contract object: achizitie directa
DA41269126 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 CHRONOS TRADE MEDICAL SRL CUI: 34533881 furnizare 50421000-2 25.09.2026 1,200
Contract object: achizitie directa
DA41198779 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 furnizare 33141000-0 16.09.2026 2,340
Contract object: achizitie directa
DA41198878 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 ENGLOBER SRL CUI: 17463468 furnizare 33192500-7 16.09.2026 765
Contract object: achizitie directa
DA41198673 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 16.09.2026 8,400
Contract object: achizitie directa
DA41130822 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 GARMON SRL CUI: 23031219 furnizare 22458000-5 08.09.2026 819
Contract object: achizitie directa
DA41094596 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 AVENA MEDICA SRL CUI: 24684380 furnizare 38437110-1 03.09.2026 780
Contract object: achizitie directa
DA41016539 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 19.08.2026 775
Contract object: achizitie directa
DA40965912 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 33696100-6 11.08.2026 900
Contract object: achizitie directa
DA40841492 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 NOVAINTERMED SRL CUI: 6220293 furnizare 33141500-5 20.07.2026 1,520
Contract object: achizitie directa
DA40727564 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 SITFINCONT SRL CUI: 22047900 furnizare 90910000-9 01.07.2026 30,090
Contract object: achizitie directa
DA40664962 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 33141123-8 22.06.2026 872
Contract object: achizitie directa
DA40664716 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 33631600-8 19.06.2026 320
Contract object: achizitie directa
DA40666128 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 CRIANCEZ SRL CUI: 27589880 furnizare 33772000-2 19.06.2026 765
Contract object: achizitie directa
DA40664643 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 NOVA FIT 2000 SRL CUI: 15178082 furnizare 33141900-9 19.06.2026 589
Contract object: achizitie directa
DA40632683 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 furnizare 33141000-0 17.06.2026 2,340
Contract object: achizitie directa
DA40638011 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 17.06.2026 330
Contract object: achizitie directa
DA40634117 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 ENGLOBER SRL CUI: 17463468 furnizare 33192500-7 16.06.2026 340
Contract object: achizitie directa
DA40632577 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 16.06.2026 12,600
Contract object: achizitie directa
DA40607299 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 ELPROEX SA CUI: 6798220 servicii 45315600-4 11.06.2026 1,270
Contract object: achizitie directa
DA40372223 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 DEMECO SRL CUI: 16514342 furnizare 90524400-0 12.05.2026 6,400
Contract object: achizitie directa
DA40360330 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 furnizare 33141000-0 12.05.2026 2,730
Contract object: achizitie directa

25 results on this page

Rows per page: 25 50 100
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

Open data and API