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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289603 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 30.09.2026 110
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (s)
DA41289638 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 30.09.2026 440
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (m)
DA41289670 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 33140000-3 30.09.2026 165
set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (l)
DA41295724 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 SOCORO SUPPLY SRL CUI: 26005273 furnizare 33141112-8 30.09.2026 665
plasturi banda adeziva cu rivanol 6/8
DA41295793 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192320-0 30.09.2026 220
ribon zebra 5095 64mm x 74m, negru
DA41295871 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 30.09.2026 220
rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220
DA41295917 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30199760-5 30.09.2026 330
etichete cu adeziv congelat 100mmxlungime 100mm compatibile cu imprimanta zebra (500 et/rola) -50 c
DA41295998 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 30.09.2026 376
servetele umede antibacterian 72 buc doctor wipes
DA41295450 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 KLINTENSIV SRL CUI: 29359178 furnizare 24455000-8 30.09.2026 366
klinosept - dezinfectant rapid pentru suprafete rtu - pe baza de alcool, 500 ml
DA41295387 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 KLINTENSIV SRL CUI: 29359178 furnizare 24455000-8 30.09.2026 306
sterisol - dezinfectant de nivel inalt rtu, 1 litru
DA41295278 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 KLINTENSIV SRL CUI: 29359178 furnizare 33631600-8 30.09.2026 413
alchosept - dezinfectant pentru maini si tegumente 1000ml
DA41294705 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 33772000-2 30.09.2026 696
prosop de bucatarie aco 50m 2str 227foi ( 20x22cm)
DA41294745 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 39224320-7 30.09.2026 27
aco laveta bumbac 40x40cm 10/set
DA41294777 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 39224300-1 30.09.2026 191
mop bumbac 250gr
DA41294799 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 30.09.2026 248
pahare carton est 190ml 50/set
DA41294888 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 19640000-4 30.09.2026 212
saci menaj solid 35 litri 15/set ecofriend negri
DA41294916 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 19640000-4 30.09.2026 68
saci menajeri 60 litri 15buc/set 60*80 ecofriend negri
DA41294931 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 33763000-6 30.09.2026 185
prosoape hartie pliate zz verzi 250 foi 1 str.
DA41294957 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 39224310-4 30.09.2026 51
set perie wc
DA41294997 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 39831250-3 30.09.2026 45
apret parfumat 200gr
DA41295019 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 33761000-2 30.09.2026 349
hartie igienica perfex alba 3 str. 24/set
DA41295040 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 33711900-6 30.09.2026 362
sapun lichid cu pompita 1000 ml, avias cu ulei de masline
DA41295087 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 31440000-2 30.09.2026 165
duracell baterii r6-aa 6/set
DA41289837 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 EPRUBETA FARM SRL CUI: 11171693 furnizare 18143000-3 30.09.2026 1,280
acoperitori pantofi/ botosi / botosei / cipici / protectori incaltaminte unica folosinta
DA41289916 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 EPRUBETA FARM SRL CUI: 11171693 furnizare 33141300-3 30.09.2026 205
ace vacutainer 21 g kima / ac vacutainer 21 g kima - calitate superioara

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