| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285208 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 29.09.2026 | 900 |
| Contract object: varfuri sterile, galbene, 0 - 200 l, tip gilson | ||||||
| DA41251080 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44617000-8 | 24.09.2026 | 143 |
| Contract object: cutie/cutii/recipient carton incinerare 20 l, sac inclus in cutie deseuri infectioase adr oms 1226 | ||||||
| DA41146329 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651510-6 | 09.09.2026 | 482 |
| Contract object: anti d ig m | ||||||
| DA41140250 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 09.09.2026 | 1,330 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41132091 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 08.09.2026 | 4,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41108518 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.09.2026 | 540 |
| Contract object: diverse articole | ||||||
| DA41078996 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141310-6 | 01.09.2026 | 302 |
| Contract object: seringi 5ml cu ac mastercare - seringa 5ml cu ac mastercare super pret | ||||||
| DA41078344 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | FOR OFFICE SRL CUI: 33947443 | furnizare | 18424300-0 | 31.08.2026 | 507 |
| Contract object: mercator manusi examinare unica folosinta din nitril nepudrate 100 buc 100 bucati cutie s, m, l, xl | ||||||
| DA41062090 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | TOP PLAST SRL CUI: 23405356 | furnizare | 19640000-4 | 31.08.2026 | 303 |
| Contract object: saci galbeni pericol biologic, 60 litri, 600x700mm, 70 microni, adr iprochim | ||||||
| DA41029198 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 21.08.2026 | 1,140 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA40921884 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 31.07.2026 | 676 |
| Contract object: diverse articole | ||||||
| DA40848154 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 20.07.2026 | 1,330 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA40825935 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 16.07.2026 | 1,170 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40825865 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 15.07.2026 | 4,417 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40784532 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 08.07.2026 | 165 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220 | ||||||
| DA40721481 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | SMITH GUARD SRL CUI: 30003661 | servicii | 71317000-3 | 30.06.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA40708634 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 26.06.2026 | 950 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA40639075 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44613800-8 | 19.06.2026 | 195 |
| Contract object: containere pentru deseuri | ||||||
| DA40649871 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | ENTEX LOGIC SRL CUI: 29506457 | furnizare | 30192320-0 | 18.06.2026 | 527 |
| Contract object: ribbon pentru etichete 100 mm x 100 mm | ||||||
| DA40649806 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | FOR OFFICE SRL CUI: 33947443 | furnizare | 18424300-0 | 17.06.2026 | 338 |
| Contract object: mercator manusi examinare unica folosinta din nitril nepudrate 100 buc 100 bucati cutie s, m, l, xl | ||||||
| DA40637462 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | SPD STAR SRL CUI: 15965131 | furnizare | 33141100-1 | 16.06.2026 | 551 |
| Contract object: pachet consumabile medicale | ||||||
| DA40636907 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 16.06.2026 | 1,150 |
| Contract object: varfuri sterile de pipete | ||||||
| DA40627552 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50730000-1 | 15.06.2026 | 2,140 |
| Contract object: revizie la 2 luni la aparatura frigorifica | ||||||
| DA40625856 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 15.06.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40612006 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 12.06.2026 | 1,060 |
| Contract object: diverse articole | ||||||
- 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