| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289937 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ROMAT ANA SRL CUI: 51624289 | servicii | 90900000-6 | 29.09.2026 | 17,250 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA41261272 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | DERATCOS SRL CUI: 5760031 | servicii | 90921000-9 | 25.09.2026 | 1,166 |
| Contract object: serviciul de dezinsectie,serviciul de deratizare,serviciul de dezinfectie | ||||||
| DA41261341 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 50421000-2 | 25.09.2026 | 2,250 |
| Contract object: abonament service linie elisa | ||||||
| DA41253114 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | DONOSE CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 33219989 | servicii | 50311400-2 | 24.09.2026 | 1,200 |
| Contract object: intretinere mentenanta calculatoare | ||||||
| DA41201181 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | servicii | 79713000-5 | 17.09.2026 | 34,538 |
| Contract object: servicii de paza | ||||||
| DA41201298 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | servicii | 79711000-1 | 17.09.2026 | 558 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41198458 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 16.09.2026 | 3,588 |
| Contract object: servicii colectare deseuri medicale | ||||||
| DA41198400 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199000-0 | 16.09.2026 | 48 |
| Contract object: adeverinta scutire donator sange a5 100file | ||||||
| DA41186660 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 39162000-5 | 16.09.2026 | 450 |
| Contract object: servicii in domeniul situatiilor de urgenta | ||||||
| DA41186883 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41181214 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ELIXIR SRL CUI: 2808046 | furnizare | 33140000-3 | 15.09.2026 | 993 |
| Contract object: consumabile medicale | ||||||
| DA41181243 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ELIXIR SRL CUI: 2808046 | furnizare | 33140000-3 | 15.09.2026 | 298 |
| Contract object: consumabile medicale | ||||||
| DA41161348 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141000-0 | 14.09.2026 | 1,303 |
| Contract object: microtuburi eppendorf 1.5ml conic,varfuri galbene 0-200ul tip gilson,varfuri albastre 100-va1000ul , | ||||||
| DA41161469 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 11.09.2026 | 93 |
| Contract object: rezervor reactivi llg, volum 50 ml - 100 buc | ||||||
| DA41152637 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | INFO TRUST SRL CUI: 16370727 | furnizare | 24316000-2 | 10.09.2026 | 95 |
| Contract object: apa distilata 5l 5 l 5litri 5 litri pet | ||||||
| DA41107444 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 03.09.2026 | 1,122 |
| Contract object: pachet articole papetarie | ||||||
| DA41093220 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 02.09.2026 | 308 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg,servicii de verificare acfn | ||||||
| DA41090173 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 01.09.2026 | 2,340 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41090219 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 01.09.2026 | 4,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41090085 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 01.09.2026 | 620 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA40967003 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 10.08.2026 | 380 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA40954885 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 07.08.2026 | 288 |
| Contract object: pachet cartuse | ||||||
| DA40952382 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 06.08.2026 | 585 |
| Contract object: etichete cu adeziv congelat 100mmxlungime 100mm,ribon zebra 5095 110mm x 74m,ribon zebra 5095 64mm | ||||||
| DA40924447 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 04.08.2026 | 2,340 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40924487 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 04.08.2026 | 4,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
- 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