| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296094 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33140000-3 | 30.09.2026 | 760 |
| Contract object: criotuburi sterile 2ml masterlab - criotub / top quality super pret | ||||||
| DA41296160 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 30.09.2026 | 175 |
| Contract object: vata medicinala bumbac 100% - 200g / pachet - calitate premium / top quality | ||||||
| DA41296253 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 30.09.2026 | 610 |
| Contract object: servetele prosop pliate hartie z celuloza 2 str 200 buc | ||||||
| DA41287221 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 30.09.2026 | 330 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (s) | ||||||
| DA41287399 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 30.09.2026 | 330 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (m) | ||||||
| DA41286737 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141300-3 | 30.09.2026 | 600 |
| Contract object: vacutainer / vacutainere hematologie (dop mov) 3 ml, k3 edta , pet, 100 buc, serix | ||||||
| DA41219009 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INOX LINE MEDCARE SRL CUI: 47368999 | furnizare | 33192300-5 | 22.09.2026 | 7,900 |
| Contract object: scaun recoltare sange | ||||||
| DA41181045 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39830000-9 | 15.09.2026 | 58 |
| Contract object: detergent detartrant grup sanitar ambalat la 1l 1 l litru 1000ml 1000 ml nufar | ||||||
| DA41181096 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 13 |
| Contract object: galeata de curatenie din plastic galeti cu storcator si roti pentru mop cal ii | ||||||
| DA41181120 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 14 |
| Contract object: galeata de curatenie galeti din plastic cu storcator pentru mop si roti 15l 15 l litri sterk | ||||||
| DA41181184 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 104 |
| Contract object: set galeata plastic si mop rotativ 16l 16 l litri fur/nh 1013 galeti cu mopuri rotative | ||||||
| DA41181240 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224300-1 | 15.09.2026 | 31 |
| Contract object: rezerva rezerve de mop mopuri din bumbac 200 g 200g 200 gr 200gr | ||||||
| DA41181264 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 16 |
| Contract object: coada cozi de din metal metalica cu filet pentru mop mopuri matura maturi 110cm 110 cm | ||||||
| DA41181349 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 13 |
| Contract object: laveta universala lavete universale 40*30cm 40*30 cm dada 3 buc bucati set | ||||||
| DA41181524 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 154 |
| Contract object: detergent detergenti dero automat pudra rufe 10kg 10 kg sac praf ariel pulbere | ||||||
| DA41181721 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 42 |
| Contract object: sapun rezerva lichid cu ph neutru ambalat la 5 l 5l litri pret / bidon mara | ||||||
| DA41180872 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 55 |
| Contract object: praf pudra de curatat pentru suprafete diverse rivex 500g 500gr 500 g gr pin | ||||||
| DA41180954 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 92 |
| Contract object: solutie detergent cu pulverizator spray de pentru geamuri geam 500 ml 500ml clin | ||||||
| DA41180992 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 55 |
| Contract object: inalbitor clor de rufe pentru haine albe curatenie suprafete 2l 2 l litri ace regular | ||||||
| DA41164351 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 14.09.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41147491 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192500-7 | 10.09.2026 | 260 |
| Contract object: eprubete sticla 12x100 mm / eprubeta sticla 12/100 mm | ||||||
| DA41147537 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24455000-8 | 10.09.2026 | 330 |
| Contract object: dezinfectant pentru suprafete concentrat bionet a15 avizat m.s.4449bio/02/12.30 | ||||||
| DA41146100 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 09.09.2026 | 396 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220 | ||||||
| DA41146182 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 09.09.2026 | 660 |
| Contract object: etichete cu adeziv congelat 100mmxlungime 100mm compatibile cu imprimanta zebra (500 et/rola) -50 c | ||||||
| DA41146610 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192320-0 | 09.09.2026 | 220 |
| Contract object: ribon zebra 5095 64mm x 74m, negru | ||||||
- 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