| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268517 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44617000-8 | 28.09.2026 | 517 |
| Contract object: cutie /cutii/ carton galbene evo anatomo cu sac interior pt deseuri infectioase de cap. 20 l(5 kg) | ||||||
| DA41181220 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 15.09.2026 | 1,305 |
| Contract object: pachet materiale curatenie | ||||||
| DA41170384 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 14.09.2026 | 3,800 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41139233 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 09.09.2026 | 582 |
| Contract object: rola etichete semilucioase zinta 100x100mm, pentru congelate, 390 et./rola | ||||||
| DA41139262 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 09.09.2026 | 243 |
| Contract object: role etichete semilucioase zinta 50x25mm, 1500 et./rola | ||||||
| DA41139299 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 09.09.2026 | 495 |
| Contract object: ribon zebra 3200 64mm x 74m, negru | ||||||
| DA41139328 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 09.09.2026 | 300 |
| Contract object: ribon ceara zebra 2300 110mm x 74m negru | ||||||
| DA41111611 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | PRODCONFARM SRL CUI: 5172210 | furnizare | 33141113-4 | 04.09.2026 | 714 |
| Contract object: fesi tifon 10m x 10cm 48 /gr.mp | ||||||
| DA41111561 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141115-9 | 04.09.2026 | 642 |
| Contract object: vata medicala 200 gr / vata hidrofila tip bumbac 100% / vata medicinala tip b | ||||||
| DA41111566 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33631600-8 | 04.09.2026 | 369 |
| Contract object: alcool sanitar 70% flacon 500ml - aviz ms nr.5647bio/01-02/12.30-unitati sanitare | ||||||
| DA41111567 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141610-9 | 04.09.2026 | 135 |
| Contract object: punga igienica pentru voma cu pad superabsorbant gel max / pungi / saci pentru voma | ||||||
| DA41111569 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 04.09.2026 | 138 |
| Contract object: garou automat calitate superioara - livrare 24 h | ||||||
| DA41111573 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24455000-8 | 04.09.2026 | 198 |
| Contract object: dezinfectant pentru tegumente hexid - flacon 1 l - avizat m.s. 2520bio/01/12.30 - cu dozator | ||||||
| DA41111578 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24455000-8 | 04.09.2026 | 256 |
| Contract object: clorom dezinfectant clorigen efervescent tablete 3.2 gr- avizat m.s. nr. 4450bio/02 + 6511/04/12.30 | ||||||
| DA41111580 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141900-9 | 04.09.2026 | 255 |
| Contract object: ace glicemie code free - lantete glicemie cut * 100 buc / ace glucometru | ||||||
| DA41107856 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33680000-0 | 03.09.2026 | 646 |
| Contract object: zdrovit ca+mg+zn+c forte x20plic np pharma | ||||||
| DA41083448 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 18424300-0 | 01.09.2026 | 2,380 |
| Contract object: manusi de examinare din nitril albastru nepudrate xs. s, m, l, xl promotie | ||||||
| DA41067286 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 28.08.2026 | 780 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41068029 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | SANTOMED SRL CUI: 13642843 | furnizare | 33141000-0 | 28.08.2026 | 2,000 |
| Contract object: varfuri galbene, 1-200 l, produse de firma fl medical, italia | ||||||
| DA41061433 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.08.2026 | 548 |
| Contract object: apa distilata 5l 5 l pet promax eco | ||||||
| DA41061398 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 27.08.2026 | 21,000 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40985702 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39263000-3 | 13.08.2026 | 1,534 |
| Contract object: pachet materiale 1 | ||||||
| DA40962582 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30192700-8 | 10.08.2026 | 545 |
| Contract object: hartie a4/1exemplar 1500coli/cutie | ||||||
| DA40962534 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125100-2 | 10.08.2026 | 950 |
| Contract object: pachet cartuse de toner | ||||||
| DA40961497 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | BROSSER TECHNICS SRL CUI: 21800731 | furnizare | 33141500-5 | 10.08.2026 | 1,600 |
| Contract object: eprubete 3 ml seroteca (cel mai mic pret) | ||||||
- 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