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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
DA41270050 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 25.09.2026 660
Contract object: etichete imprimanta zebra
DA41205501 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 17.09.2026 2,730
Contract object: apa distilata 5 l
DA41132000 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33140000-3 08.09.2026 320
Contract object: varfuri albe mari
DA41128625 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 EPRUBETA FARM SRL CUI: 11171693 furnizare 42113172-0 08.09.2026 100
Contract object: lame microscop 26*76
DA41128728 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141118-0 08.09.2026 100
Contract object: fasa tifon 10m/10 cm
DA41122174 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 07.09.2026 12,600
Contract object: reactivi mrx htlv
DA41104124 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 RIMNI CAR SERVICES SRL CUI: 41489240 servicii 71631200-2 03.09.2026 180
Contract object: itp autoutilitare
DA41078793 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 HEMAROM SRL CUI: 5866670 furnizare 33194220-4 01.09.2026 2,000
Contract object: cleste stripare
DA41038560 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 24.08.2026 366
Contract object: apa distilata 5 l
DA41038674 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 DNS BIROTICA SRL CUI: 16310679 furnizare 39830000-9 24.08.2026 126
Contract object: materiale curatenie
DA41026569 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 ALPHANET SERVICE SRL CUI: 15569366 servicii 48760000-3 20.08.2026 450
Contract object: innoire eset home security essential 3 ani 2 licente
DA40973325 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 DERATY MAX SRL CUI: 18199250 servicii 90921000-9 11.08.2026 700
Contract object: servicii de dezinsectie
DA40963559 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 EPRUBETA FARM SRL CUI: 11171693 furnizare 24322500-2 11.08.2026 279
Contract object: alcool isopropilic
DA40965508 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 11.08.2026 150
Contract object: dezinfectant surfanios premium
DA40959761 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 TZMO ROMANIA SRL CUI: 9693687 furnizare 33141112-8 10.08.2026 1,215
Contract object: pansament fixopore
DA40965393 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 24455000-8 10.08.2026 228
Contract object: klintensiv
DA40964969 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 24455000-8 10.08.2026 330
Contract object: aniosgel 85 npc cu pompita
DA40962324 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 10.08.2026 500
Contract object: consumabile imprimanta zebra
DA40961768 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 MLM MEDICAL SRL CUI: 15435828 furnizare 33141112-8 10.08.2026 410
Contract object: leucoplast suport hartie
DA40959526 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33141115-9 10.08.2026 385
Contract object: vata hidrofila 200 gr
DA40959696 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 18143000-3 10.08.2026 375
Contract object: manusi examinare nepudrate nitril marime m
DA40959824 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 38437110-1 10.08.2026 510
Contract object: varfuri galbene gilson
DA40959033 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 44613800-8 07.08.2026 1,333
Contract object: cutii deseuri pericol biologic
DA40896838 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 28.07.2026 16,800
Contract object: reactivi pt analize sange - htlv i+ii
DA40792132 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 INFO TRUST SRL CUI: 16370727 furnizare 33772000-2 09.07.2026 513
Contract object: rola cearceaf hartie 60*50

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