| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184617 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 15.09.2026 | 100 |
| Contract object: masurare priza de pamant | ||||||
| DA41105230 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 03.09.2026 | 1,221 |
| Contract object: diferite varfuri tub eppendorf | ||||||
| DA41103625 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141111-1 | 03.09.2026 | 1,327 |
| Contract object: diferite materiale sanitare | ||||||
| DA41096634 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44616200-3 | 02.09.2026 | 397 |
| Contract object: recipient /recipiente/bidon/bidoane plastic colectare deseuri chimice lichide de laborator-10l adr | ||||||
| DA41093841 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 02.09.2026 | 780 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41093453 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 02.09.2026 | 310 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41073232 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | MIDA SRL CUI: 6682144 | furnizare | 50112100-4 | 31.08.2026 | 314 |
| Contract object: servicii de reparare | ||||||
| DA41035168 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 24.08.2026 | 3,000 |
| Contract object: intretinere anuala grup electrogen ese 44 dw | ||||||
| DA40891878 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 28.07.2026 | 5,858 |
| Contract object: achizitie distilator draglab ds4000 4 l/h | ||||||
| DA40883652 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 18523000-1 | 24.07.2026 | 102 |
| Contract object: achizitie directa cronometru mecanic | ||||||
| DA40874478 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 23.07.2026 | 309 |
| Contract object: achizitei directe medicamente | ||||||
| DA40845413 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 17.07.2026 | 2,510 |
| Contract object: verificare tehnica periodica centrifuga de podea, cu racire | ||||||
| DA40829045 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | TOP PRINT SRL CUI: 7998650 | furnizare | 30199760-5 | 16.07.2026 | 504 |
| Contract object: diferite etichete termice | ||||||
| DA40785414 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 08.07.2026 | 614 |
| Contract object: diferite imprimate sanitare | ||||||
| DA40758509 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 03.07.2026 | 25,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40676391 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.06.2026 | 512 |
| Contract object: diferite materiale de curatenie | ||||||
| DA40574498 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 09.06.2026 | 780 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40532135 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | TORVAN TRADE SRL CUI: 22683680 | servicii | 90910000-9 | 02.06.2026 | 90,860 |
| Contract object: servicii de curatenie de intretinere zilnica | ||||||
| DA40389867 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 14.05.2026 | 843 |
| Contract object: anv.185/65r15 aplus a909 m+s | ||||||
| DA40315901 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 06.05.2026 | 1,190 |
| Contract object: diferite varfuri tub eppendorf | ||||||
| DA40285407 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | TORVAN TRADE SRL CUI: 22683680 | servicii | 90910000-9 | 30.04.2026 | 12,980 |
| Contract object: servicii de curatenie de intretinere zilnica | ||||||
| DA40240457 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 24.04.2026 | 230 |
| Contract object: verificare hidranti de interior | ||||||
| DA40226699 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | TOP PRINT SRL CUI: 7998650 | furnizare | 30192320-0 | 22.04.2026 | 2,004 |
| Contract object: achizitie directe etichete termice si tonere | ||||||
| DA40172306 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | POLINOXMED SRL CUI: 22772397 | servicii | 85147000-1 | 14.04.2026 | 1,200 |
| Contract object: servicii de medicina muncii+ cond. auto | ||||||
| DA40165466 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 09.04.2026 | 17,420 |
| Contract object: mrx htlv, eprubete cu edta k3 de 3ml | ||||||
- 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