| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259733 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44221220-3 | 24.09.2026 | 13,700 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA41212285 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | GARELI SRL CUI: 30090463 | furnizare | 44423000-1 | 18.09.2026 | 3,212 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA41204292 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 17.09.2026 | 8,400 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA41154828 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18424000-7 | 10.09.2026 | 2,750 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA41043040 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | TEGA SA CUI: 8670570 | servicii | 90611000-3 | 25.08.2026 | 1,300 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40995367 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 98300000-6 | 14.08.2026 | 477 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40943500 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 24322500-2 | 06.08.2026 | 490 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40943544 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141115-9 | 05.08.2026 | 596 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40932539 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 04.08.2026 | 4,200 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40924755 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | IMREH BARNA INTREPRINDERE INDIVIDUALA CUI: 19252289 | servicii | 72261000-2 | 03.08.2026 | 3,250 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40847740 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | GARELI SRL CUI: 30090463 | furnizare | 44423000-1 | 20.07.2026 | 1,962 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40826157 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 15.07.2026 | 600 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40826092 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437110-1 | 15.07.2026 | 1,109 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40758377 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 06.07.2026 | 188 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40754517 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | MOLLIS PROCESSUS SRL CUI: 31313466 | servicii | 72265000-0 | 03.07.2026 | 350 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40754458 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | IMREH BARNA INTREPRINDERE INDIVIDUALA CUI: 19252289 | servicii | 72261000-2 | 03.07.2026 | 3,750 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40710694 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | TEGA SA CUI: 8670570 | servicii | 90611000-3 | 26.06.2026 | 1,781 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40683287 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | SPR-SERVICE SRL CUI: 41308459 | servicii | 50721000-5 | 25.06.2026 | 1,350 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40677828 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | INTERCOOP SRL CUI: 4275950 | furnizare | 33631600-8 | 23.06.2026 | 1,810 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40638774 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123100-9 | 17.06.2026 | 822 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40573147 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | GARELI SRL CUI: 30090463 | furnizare | 44423000-1 | 08.06.2026 | 6,946 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40553483 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | D & G GROUP SRL CUI: 14161406 | furnizare | 33600000-6 | 08.06.2026 | 1,640 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40553359 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 04.06.2026 | 8,400 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40535927 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 03.06.2026 | 2,977 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA40448838 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 21.05.2026 | 280 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
- 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