| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279852 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | RAL PRES SRL CUI: 13968565 | furnizare | 22900000-9 | 28.09.2026 | 1,426 |
| Contract object: pachet imprimate | ||||||
| DA41272237 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33194220-4 | 28.09.2026 | 3,902 |
| Contract object: elementi de racire pentru transport trombocite , sange si plasma | ||||||
| DA41265570 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 28.09.2026 | 3,200 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex | ||||||
| DA41250256 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | IOANA N&M SRL CUI: 15940153 | furnizare | 18143000-3 | 24.09.2026 | 619 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta, fasa; manusi | ||||||
| DA41250411 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 24.09.2026 | 861 |
| Contract object: cutie /cutii/ carton galbene evo anatomo cu sac interior pt deseuri infectioase de cap. 20 l(5 kg) | ||||||
| DA41250441 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 23.09.2026 | 600 |
| Contract object: varfuri sterile, galbene, 0 - 200 l, tip gilson | ||||||
| DA41221799 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | servicii | 50421000-2 | 21.09.2026 | 16,360 |
| Contract object: pachet verificare tehnica periodica a echipamentelor medicale | ||||||
| DA41221734 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 50421000-2 | 21.09.2026 | 2,000 |
| Contract object: abonament service linie elisa | ||||||
| DA41218054 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 18.09.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41150561 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 10.09.2026 | 1,883 |
| Contract object: pachet furnituri birou | ||||||
| DA41113793 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30199330-2 | 04.09.2026 | 387 |
| Contract object: hartie pentru imprimanta matriceala cu perforatii format a4 1ex 1500coli/cutie 60g/mp evo | ||||||
| DA41113700 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 04.09.2026 | 235 |
| Contract object: etichete cu adeziv congelat 100mmxlungime 100mm; ribon zebra 3200 64mm x 74m, negru | ||||||
| DA41113748 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30199760-5 | 04.09.2026 | 421 |
| Contract object: ribon 110mm x74m negru ceara | ||||||
| DA41077213 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33694000-1 | 01.09.2026 | 800 |
| Contract object: anti a1(vegetal) | ||||||
| DA41011753 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | ADEFARM TOP SOLUTIONS SRL CUI: 43136848 | furnizare | 33140000-3 | 19.08.2026 | 300 |
| Contract object: ace glicemie / lancete pentru glucometru | ||||||
| DA41011855 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 19.08.2026 | 220 |
| Contract object: eprubete sticla 12x100 mm masterlab - eprubeta sticla | ||||||
| DA41011824 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33793000-5 | 19.08.2026 | 250 |
| Contract object: lame microscop 76x26x1 masterlab slefuite si matuite la un capat | ||||||
| DA41011792 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 18.08.2026 | 600 |
| Contract object: varfuri sterile, galbene, 0 - 200 l, tip gilson | ||||||
| DA41005335 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | HEMAROM SRL CUI: 5866670 | servicii | 50421000-2 | 18.08.2026 | 2,500 |
| Contract object: prestare servicii de reparare si intretinere a echipamentului medical | ||||||
| DA41003562 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | RAL PRES SRL CUI: 13968565 | furnizare | 22900000-9 | 18.08.2026 | 648 |
| Contract object: pachet imprimate | ||||||
| DA40932663 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192320-0 | 04.08.2026 | 84 |
| Contract object: ribon zebra 3200 64mm x 74m, negru | ||||||
| DA40932472 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 04.08.2026 | 2,400 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex | ||||||
| DA40932341 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 04.08.2026 | 383 |
| Contract object: dezinfectant de pentru suprafete lichid 1l klintensiv; sapun lichid antibacterian antimicrobian kli | ||||||
| DA40932413 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 04.08.2026 | 436 |
| Contract object: manusi / manusa de examinare nitril albastru avizat anmdm vata medicinala 200 gr | ||||||
| DA40821282 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 16.07.2026 | 4,035 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue; olutie control hemocue | ||||||
- 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