| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225049 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | ASEIA KRAFT SRL CUI: 45609098 | servicii | 50850000-8 | 21.09.2026 | 3,500 |
| Contract object: servicii reparatii mobilier | ||||||
| DA41198278 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 16.09.2026 | 9,750 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41198213 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 16.09.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41088162 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 02.09.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41071049 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42923230-3 | 01.09.2026 | 1,764 |
| Contract object: cantar platforma seria e | ||||||
| DA41078019 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 45331220-4 | 01.09.2026 | 2,333 |
| Contract object: montaj aparat aer conditionat tip split 12000btu | ||||||
| DA41034066 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | furnizare | 39717200-3 | 21.08.2026 | 1,450 |
| Contract object: aparat aer conditionat tip split 12000btu | ||||||
| DA41018408 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192320-0 | 20.08.2026 | 1,865 |
| Contract object: ribon zebra si etichete | ||||||
| DA41015414 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 19.08.2026 | 8,970 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40922101 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 03.08.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40875961 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | furnizare | 39717200-3 | 24.07.2026 | 1,450 |
| Contract object: aparat aer conditionat tip split 12000btu | ||||||
| DA40839675 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | MONDO MEDICA SRL CUI: 13104330 | furnizare | 33141900-9 | 21.07.2026 | 1,360 |
| Contract object: lancete si ace 21 g | ||||||
| DA40808586 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 39831240-0 | 13.07.2026 | 554 |
| Contract object: pachet consumabile curatenie | ||||||
| DA40802585 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SUNPROIECT SRL CUI: 6522313 | servicii | 39515440-1 | 10.07.2026 | 3,554 |
| Contract object: jaluzele verticale- reparatie | ||||||
| DA40678930 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SDC COMPUTERS SRL CUI: 23163937 | furnizare | 30125100-2 | 22.06.2026 | 1,256 |
| Contract object: pachet cartuse hp | ||||||
| DA40639689 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 18.06.2026 | 7,800 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40587085 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 10.06.2026 | 1,272 |
| Contract object: pachet materiale manusi nitril | ||||||
| DA40582548 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 09.06.2026 | 21,000 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40582400 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | ROTEST SRL CUI: 13362371 | furnizare | 33696500-0 | 09.06.2026 | 2,520 |
| Contract object: reactivi amilaza si lhd | ||||||
| DA40570459 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | SILGETY SRL CUI: 13566711 | furnizare | 30197642-8 | 08.06.2026 | 622 |
| Contract object: pachet hartie copiator a4,pixuri ghiseu,tus stampila | ||||||
| DA40563888 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 08.06.2026 | 1,036 |
| Contract object: pachet consumabile medicale 7883 | ||||||
| DA40565579 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38430000-8 | 05.06.2026 | 76,750 |
| Contract object: linie elisa completa bio-rad | ||||||
| DA40556298 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24455000-8 | 05.06.2026 | 2,926 |
| Contract object: materiale dezinfectanti | ||||||
| DA40555941 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 04.06.2026 | 2,020 |
| Contract object: materiale de laborator lame, varfuri si criotuburi | ||||||
| DA40556367 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | DEMECO SRL CUI: 16514342 | furnizare | 44617000-8 | 04.06.2026 | 1,470 |
| Contract object: servicii de furnizare cutii carton pentru deseuri volum 20 litri | ||||||
- 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