| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296341 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 30.09.2026 | 950 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41279358 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | TOTAL SERVICE INTERNATIONAL SRL CUI: 5161016 | servicii | 50112200-5 | 29.09.2026 | 1,941 |
| Contract object: revizie renault master | ||||||
| DA41219739 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 19520000-7 | 21.09.2026 | 3,600 |
| Contract object: conuri evolis - 300ul | ||||||
| DA41209717 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 44613800-8 | 17.09.2026 | 410 |
| Contract object: canistra plastic 10l | ||||||
| DA41209791 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 17.09.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41197906 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33141000-0 | 16.09.2026 | 623 |
| Contract object: role cearceaf uf pe/hartie 60x50 | ||||||
| DA41198075 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 39330000-4 | 16.09.2026 | 307 |
| Contract object: covorase antimicrobiene 61 x 91cm | ||||||
| DA41198242 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33711500-2 | 16.09.2026 | 749 |
| Contract object: softasept n uncoloured, 1000 ml-solutie alcoolica pentru dezinfectia pielii-necolorata 19588 opm | ||||||
| DA41180183 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44616200-3 | 15.09.2026 | 480 |
| Contract object: recipient /recipiente/bidon/bidoane plastic colectare deseuri chimice lichide de laborator 10l adr | ||||||
| DA41176509 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | INSECO SRL CUI: 1487193 | furnizare | 24316000-2 | 15.09.2026 | 1,194 |
| Contract object: apa distilata | ||||||
| DA41177733 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44616200-3 | 15.09.2026 | 171 |
| Contract object: recipient /recipiente/bidon/bidoane plastic colectare deseuri chimice lichide de laborator-20l adr | ||||||
| DA41178046 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 15.09.2026 | 1,900 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41128163 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 08.09.2026 | 763 |
| Contract object: recipient /recipiente intepatoare-taietoare 12l =cutie plastic colectare intepatoare-taietoare adr | ||||||
| DA41123454 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | ECO FIRE SISTEMS SRL CUI: 14356289 | furnizare | 44613800-8 | 07.09.2026 | 180 |
| Contract object: canistra plastic 10l | ||||||
| DA41115891 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | SAPACO 2000 SA CUI: 12358950 | furnizare | 30197641-1 | 04.09.2026 | 425 |
| Contract object: diagrama disc inregistrare temperatura frigider +4c, 100 buc/set | ||||||
| DA41101277 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 04.09.2026 | 3,450 |
| Contract object: viroclear | ||||||
| DA41091297 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 02.09.2026 | 614 |
| Contract object: articole de papetarie | ||||||
| DA41089205 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | BDA GIL ELECTRIC SRL CUI: 21939854 | furnizare | 45310000-3 | 01.09.2026 | 350 |
| Contract object: verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat 1-2 buc | ||||||
| DA41073302 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44616200-3 | 01.09.2026 | 776 |
| Contract object: recipient /recipiente/bidon/bidoane plastic colectare deseuri chimice lichide de laborator-5/10l adr | ||||||
| DA41084584 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | INFO TRUST SRL CUI: 16370727 | furnizare | 18424300-0 | 01.09.2026 | 441 |
| Contract object: manusi de unica folosinta din nitril nepudrate nesterile 100 bucati / cutie pret / bucata s, m, l | ||||||
| DA41084040 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141112-8 | 01.09.2026 | 513 |
| Contract object: pansament (plasture) autoadeziv steril fixopore s - 10cmx6cm | ||||||
| DA41081241 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | TERMOPORT SRL CUI: 9637830 | servicii | 50730000-1 | 31.08.2026 | 1,445 |
| Contract object: revizie agreg frigorific thermo king v-400x max 50 nr. inmatriculare ct 60 cts | ||||||
| DA41053624 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 28.08.2026 | 1,550 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41053408 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 26.08.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41047548 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | TOMIS PRINT SRL CUI: 29576622 | furnizare | 22800000-8 | 25.08.2026 | 250 |
| Contract object: pachet tipizate specifice crts | ||||||
- 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