| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213075 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 18.09.2026 | 106 |
| Contract object: farmec - sapun lichid sensitive glicerina 500ml | ||||||
| DA41193505 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 16.09.2026 | 16,800 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41192921 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 16.09.2026 | 744 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41193764 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | D & G GROUP SRL CUI: 14161406 | furnizare | 33190000-8 | 16.09.2026 | 2,460 |
| Contract object: teste glicemie codefree + aparat gratuit | ||||||
| DA41082225 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | DELGUARD SRL CUI: 22551191 | servicii | 79713000-5 | 01.09.2026 | 11,070 |
| Contract object: servicii de paza | ||||||
| DA41082149 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | DALTIM GROUP SRL CUI: 52262241 | servicii | 90910000-9 | 01.09.2026 | 22,088 |
| Contract object: servicii de curatenie | ||||||
| DA40950754 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | FOR OFFICE SRL CUI: 33947443 | furnizare | 19640000-4 | 07.08.2026 | 554 |
| Contract object: saci menaj 35l,clovin handy sapun lichid antibacterian,ariel detergent dero,detergent lichid pardose | ||||||
| DA40948790 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 06.08.2026 | 749 |
| Contract object: softasept n uncoloured | ||||||
| DA40949118 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 39226220-0 | 06.08.2026 | 1,010 |
| Contract object: recipient /recipente /recipienti/cutie plastic adr pentru deseuri anatomo-patologie 50 l biosafe | ||||||
| DA40948960 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18424300-0 | 06.08.2026 | 1,200 |
| Contract object: manusi examinare latex nepudrate marimea s, varfuri galbene 0 - 200ul masterlab pipete automate | ||||||
| DA40949051 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 06.08.2026 | 450 |
| Contract object: lame microscop 76x26x1mm slefuite si matuite | ||||||
| DA40939181 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 33771000-5 | 05.08.2026 | 521 |
| Contract object: pachet produse | ||||||
| DA40934521 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 04.08.2026 | 541 |
| Contract object: rola etichete semilucioase zinta 100x100mm, ribon zebra 3200 110mm x 74m | ||||||
| DA40934435 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 04.08.2026 | 744 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA40934303 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 04.08.2026 | 4,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40815335 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NNSI BOGDAN MED SRL CUI: 40682969 | servicii | 85121000-3 | 14.07.2026 | 15,000 |
| Contract object: servicii medicale | ||||||
| DA40806811 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 13.07.2026 | 950 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA40781109 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | WEST TRADE & MARKETING SRL CUI: 24530195 | furnizare | 39222100-5 | 09.07.2026 | 184 |
| Contract object: pahar pahare unica folosinta 200 ml mililitri | ||||||
| DA40781299 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | DELGUARD SRL CUI: 22551191 | servicii | 79713000-5 | 09.07.2026 | 12,096 |
| Contract object: servicii de paza | ||||||
| DA40781421 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | DALTIM GROUP SRL CUI: 52262241 | servicii | 90910000-9 | 09.07.2026 | 22,088 |
| Contract object: servicii de curatenie | ||||||
| DA40783433 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 08.07.2026 | 16,800 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40783705 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | D & G GROUP SRL CUI: 14161406 | furnizare | 33124110-9 | 08.07.2026 | 1,640 |
| Contract object: teste glicemie codefree 7 cutii+ aparat gratuit | ||||||
| DA40781703 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 08.07.2026 | 1,116 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA40780947 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 08.07.2026 | 450 |
| Contract object: lame microscop 76x26x1mm slefuite si matuite / lame sticla, calitate superioara | ||||||
| DA40780870 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 08.07.2026 | 340 |
| Contract object: varfuri galbene 0 - 200ul masterlab pipete automate - conuri galbene / top quality | ||||||
- 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