| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278633 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.09.2026 | 447 |
| Contract object: materiale sanitare | ||||||
| DA41273274 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44616200-3 | 28.09.2026 | 953 |
| Contract object: materiale functionale | ||||||
| DA41269095 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 25.09.2026 | 59 |
| Contract object: pachet apa | ||||||
| DA41265362 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | E INTERMED SRL CUI: 17270092 | furnizare | 33140000-3 | 25.09.2026 | 2,534 |
| Contract object: materiale de laborator | ||||||
| DA41267372 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | INTERCOOP SRL CUI: 4275950 | furnizare | 33631600-8 | 25.09.2026 | 1,960 |
| Contract object: dezinfectanti | ||||||
| DA41266313 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 25.09.2026 | 256 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg 1000ml | ||||||
| DA41253337 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | G&M INTERNATIONAL SRL CUI: 50098895 | servicii | 45259300-0 | 24.09.2026 | 390 |
| Contract object: prestari servicii-lucrari de intretinere si reparatii sistem de incalzire | ||||||
| DA41250704 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 23.09.2026 | 1,197 |
| Contract object: pachet articole de birou | ||||||
| DA41232063 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 85145000-7 | 23.09.2026 | 2,350 |
| Contract object: control extern de calitate biochimie | ||||||
| DA41231999 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 23.09.2026 | 1,560 |
| Contract object: virotrol | ||||||
| DA41235854 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 22.09.2026 | 25,200 |
| Contract object: htlv | ||||||
| DA41233019 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | ELCOMSERV SRL CUI: 1280456 | servicii | 71630000-3 | 22.09.2026 | 440 |
| Contract object: verificari si masuratori pram | ||||||
| DA41232589 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141300-3 | 22.09.2026 | 6,981 |
| Contract object: materiale functionale | ||||||
| DA41226615 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | TEHNOMEDICAL PRODCOM SRL CUI: 6772484 | furnizare | 33140000-3 | 21.09.2026 | 2,797 |
| Contract object: materiale sanitare | ||||||
| DA41223260 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | ENGLOBER SRL CUI: 17463468 | furnizare | 33192500-7 | 21.09.2026 | 1,632 |
| Contract object: vacutainer hematologie 3ml capac mov k3edta | ||||||
| DA41185384 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 15.09.2026 | 221 |
| Contract object: pachet diverse articole | ||||||
| DA41114454 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30125100-2 | 04.09.2026 | 630 |
| Contract object: cartus hp w1490 x | ||||||
| DA41112728 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 04.09.2026 | 2,318 |
| Contract object: materiale functionale | ||||||
| DA41102682 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | VERTICAL SERV IMPEX SRL CUI: 1221123 | servicii | 42419510-4 | 03.09.2026 | 4,445 |
| Contract object: cablu tractiune, tije cablu, cleme prindere | ||||||
| DA41093345 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 02.09.2026 | 290 |
| Contract object: pachet formulare | ||||||
| DA41068196 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 28.08.2026 | 166 |
| Contract object: filtre dozator apa | ||||||
| DA41034531 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 24.08.2026 | 766 |
| Contract object: pachet articole de birou | ||||||
| DA41028950 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | AUTOCOMPLET SERVICE SRL CUI: 16569569 | servicii | 50112100-4 | 21.08.2026 | 920 |
| Contract object: inlocuire acumulator pornire citroen | ||||||
| DA41011623 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | AMANITA FARM SRL CUI: 7718998 | furnizare | 33690000-3 | 18.08.2026 | 504 |
| Contract object: diverse medicamente | ||||||
| DA41009318 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.08.2026 | 287 |
| Contract object: pachet 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