| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284510 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | servicii | 50421000-2 | 29.09.2026 | 9,100 |
| Contract object: verificare tehnica periodica a echipamentelor medicale | ||||||
| DA41284439 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 29.09.2026 | 1,400 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea a | ||||||
| DA41281801 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 85145000-7 | 29.09.2026 | 1,600 |
| Contract object: program control extern hematologie | ||||||
| DA41280410 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 85145000-7 | 29.09.2026 | 2,350 |
| Contract object: control extern de calitate biochimie | ||||||
| DA41282127 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 28.09.2026 | 6,920 |
| Contract object: imprimate medicale | ||||||
| DA41277219 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 28.09.2026 | 8,100 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex + pense de plastic (tip pensa pean, fara zim | ||||||
| DA41273329 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | IOANA N&M SRL CUI: 15940153 | furnizare | 18424300-0 | 28.09.2026 | 3,998 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41270860 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33140000-3 | 28.09.2026 | 2,000 |
| Contract object: lancete retractabile - pentru colectare sange | ||||||
| DA41267353 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33141000-0 | 25.09.2026 | 3,600 |
| Contract object: materiale sanitare consumabile laborator | ||||||
| DA41266962 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 25.09.2026 | 1,569 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41266760 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 24455000-8 | 25.09.2026 | 2,509 |
| Contract object: dezinfetanti cts sm | ||||||
| DA41266135 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 25.09.2026 | 3,861 |
| Contract object: materiale sanitare consumabile | ||||||
| DA41225682 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 22.09.2026 | 3,900 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41225898 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 22.09.2026 | 1,030 |
| Contract object: varfuri albastre 200-1000 ul, tip eppendorf cu guleras + varfuri galbene 0-200 ul, tip gilson fara | ||||||
| DA41228591 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 21.09.2026 | 930 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41225476 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 21.09.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40949842 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 06.08.2026 | 3,520 |
| Contract object: imprimate medicale | ||||||
| DA40928728 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | AKSD ROMANIA SRL CUI: 13033778 | furnizare | 33141123-8 | 03.08.2026 | 1,325 |
| Contract object: recipient colector deseuri intepetoare-taietoare capacitate 3.2 l + 9 l + 5 l | ||||||
| DA40928410 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 03.08.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40928430 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 03.08.2026 | 3,900 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40800816 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 24455000-8 | 10.07.2026 | 2,099 |
| Contract object: dezinfetanti cts sm | ||||||
| DA40778711 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | GOLD T FARM SRL CUI: 7537304 | furnizare | 33140000-3 | 07.07.2026 | 972 |
| Contract object: consumabile medicale si medicamente pentru trusa de urgenta | ||||||
| DA40769583 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 07.07.2026 | 930 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA40765820 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 24455000-8 | 06.07.2026 | 366 |
| Contract object: dezinfectant cleanisept wipes forte 100buc/pach | ||||||
| DA40765872 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | INFOCENTER SRL CUI: 7559248 | furnizare | 30199000-0 | 06.07.2026 | 2,384 |
| Contract object: pachet articole papetarie | ||||||
- 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