| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246683 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 23.09.2026 | 618 |
| Contract object: pachet furnituri birou: hartie copiator a4 iq 80gr/mp- 10 top; fisa obiecte inventar in folos inta- | ||||||
| DA41246737 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 24316000-2 | 23.09.2026 | 228 |
| Contract object: pachet apa distilata: apa distilata 1.5l- 60 buc; | ||||||
| DA41231243 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22900000-9 | 22.09.2026 | 2,527 |
| Contract object: pachet diverse imprimate denumire cantitate pret_unitar valoare registru grupe a4 100f cartonat at 2 | ||||||
| DA41217980 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33199000-1 | 21.09.2026 | 192 |
| Contract object: acoperitori pantofi/ botosi / botosei / cipici / protectori incaltaminte unica folosinta | ||||||
| DA41181736 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 15.09.2026 | 380 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41115452 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 04.09.2026 | 600 |
| Contract object: ser control intern virotrol i | ||||||
| DA41113815 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 04.09.2026 | 550 |
| Contract object: viroclear numar de referinta: 00106 | ||||||
| DA41114014 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 04.09.2026 | 1,300 |
| Contract object: varfuri galbene tip gilson 0-200 ul | ||||||
| DA41114066 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 04.09.2026 | 650 |
| Contract object: varfuri albastre numar de referinta: flm 200 alb | ||||||
| DA41113702 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 04.09.2026 | 550 |
| Contract object: virotrol syphilis lr a | ||||||
| DA41036347 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 24.08.2026 | 907 |
| Contract object: pachet cartuse de toner: cartus toner hp 149a w1490a oem-1buc; cartus toner hp cf283a-1buc; cartus . | ||||||
| DA41036399 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 24.08.2026 | 1,247 |
| Contract object: pachet produse de curatenie: mr proper 1l-20buc; ariel detergent lichid 2l-2buc; clor parfumat erix. | ||||||
| DA41036435 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 24316000-2 | 24.08.2026 | 228 |
| Contract object: apa distilata 1.5l | ||||||
| DA40981170 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | SURGIMED SRL CUI: 48341339 | furnizare | 33141113-4 | 12.08.2026 | 140 |
| Contract object: fasa tifon, 42 gr, 10 cm x 10 m, 100% bumbac, ph neutru, inodor | ||||||
| DA40948420 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | INTERCOOP SRL CUI: 4275950 | furnizare | 33631600-8 | 06.08.2026 | 499 |
| Contract object: mikrozid universal liquid - flacon 1 litru prevazut cu pulverizator numar de referinta: 220018 | ||||||
| DA40948087 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 06.08.2026 | 251 |
| Contract object: cutie/cutii/recipiente carton pentru. colectare/ incinerare deseuri 27 l cu sac galben biosafe numar | ||||||
| DA40948159 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 06.08.2026 | 146 |
| Contract object: cutie/cutii/recipiente carton pentru. colectare/ incinerare deseuri 10.5 l cu sac galben biosafe num | ||||||
| DA40948225 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 06.08.2026 | 54 |
| Contract object: recipient/recipiente/recipienti 3 l =cutie plastic colectare intepatoare-taietoare cu adr numar de r | ||||||
| DA40948270 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44616200-3 | 06.08.2026 | 397 |
| Contract object: recipient /recipiente/bidon/bidoane plastic colectare deseuri chimice lichide de laborator-10l adr n | ||||||
| DA40947622 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33711900-6 | 06.08.2026 | 279 |
| Contract object: sapun lichid dezinfectant antibacterian 500 ml 500ml avizat de ministerul sanatatii fabi | ||||||
| DA40943514 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141900-9 | 06.08.2026 | 170 |
| Contract object: ace glicemie code free - lantete glicemie cut * 100 buc / ace glucometru | ||||||
| DA40947350 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33199000-1 | 06.08.2026 | 160 |
| Contract object: acoperitori pantofi/ botosi / botosei / cipici / protectori incaltaminte unica folosinta numar de re | ||||||
| DA40935227 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 06.08.2026 | 3,900 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue numar de referinta: 01 | ||||||
| DA40943213 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33141115-9 | 06.08.2026 | 225 |
| Contract object: ata bumbac 100% cu snur 160 gr, narcis numar de referinta: 9005 | ||||||
| DA40943267 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 24322510-5 | 06.08.2026 | 187 |
| Contract object: alcool sanitar 500ml numar de referinta: 44001s | ||||||
- 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