| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291675 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | STAN ONE SRL CUI: 17310146 | servicii | 90921000-9 | 30.09.2026 | 834 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41284323 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MAGIC CONCEPT SALON SRL CUI: 39015155 | servicii | 60100000-9 | 30.09.2026 | 9,300 |
| Contract object: prestari servicii conducator auto si serv intretinere sediu oct-dec 2026 | ||||||
| DA41289501 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 29.09.2026 | 3,162 |
| Contract object: servicii colectarea transportul si eliminarea deseurilor | ||||||
| DA41287423 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MINIMA LUX SRL CUI: 15720000 | servicii | 90910000-9 | 29.09.2026 | 11,104 |
| Contract object: prestari servicii curatenie | ||||||
| DA41277391 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | servicii | 50421000-2 | 28.09.2026 | 13,735 |
| Contract object: pachet verificarea tehnica periodica a echipamentelor medicale | ||||||
| DA41190592 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEP SRL CUI: 50037960 | servicii | 72150000-1 | 16.09.2026 | 450 |
| Contract object: servicii hardware | ||||||
| DA41113816 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | IT ADF SRL CUI: 35455811 | servicii | 50343000-1 | 04.09.2026 | 150 |
| Contract object: reparatie mufa antena | ||||||
| DA41098879 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191000-4 | 02.09.2026 | 369 |
| Contract object: pachet conform oferta dn99 s170946 | ||||||
| DA41099453 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 02.09.2026 | 1,259 |
| Contract object: pachet papetarie conf oferta 13917/07.08.2026 | ||||||
| DA41094452 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MAGIC CONCEPT SALON SRL CUI: 39015155 | servicii | 60100000-9 | 02.09.2026 | 3,100 |
| Contract object: prestari servicii conducator auto | ||||||
| DA41088359 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MINIMA LUX SRL CUI: 15720000 | servicii | 90910000-9 | 02.09.2026 | 11,104 |
| Contract object: prestari servicii curatenie si furnizare consumabile igiena | ||||||
| DA41088507 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 01.09.2026 | 3,162 |
| Contract object: servicii colectarea transportul si eliminarea deseurilor | ||||||
| DA40989464 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 13.08.2026 | 1,550 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA40906726 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 140 |
| Contract object: pachet diverse articole | ||||||
| DA40833743 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 168 |
| Contract object: pachet materiale | ||||||
| DA40770127 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 07.07.2026 | 2,333 |
| Contract object: pachet crts craiova | ||||||
| DA40770114 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 06.07.2026 | 2,106 |
| Contract object: consumabile medicale - cts craiova | ||||||
| DA40764693 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | RENAMED FARMA SRL CUI: 6488777 | servicii | 50730000-1 | 06.07.2026 | 4,400 |
| Contract object: servicii de reparare si revizie aparatura frigorifica august si decembrie 2026 | ||||||
| DA40758152 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | SAPACO 2000 SA CUI: 12358950 | servicii | 50800000-3 | 03.07.2026 | 4,240 |
| Contract object: servicii de reparatii si intretinere aparatura medicala | ||||||
| DA40756746 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39222100-5 | 03.07.2026 | 396 |
| Contract object: pahare pahar alb albe de unica folosinta din plastic 200 ml 200ml 100 bucati /set | ||||||
| DA40756971 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 03.07.2026 | 900 |
| Contract object: centrul de transfuzii sanguina craiova (oferta registre) 03.07.2026 | ||||||
| DA40743477 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MINIMA LUX SRL CUI: 15720000 | servicii | 90910000-9 | 01.07.2026 | 44,417 |
| Contract object: prest serv curatenie -diferenta salariu minim pe economie pt doua persoane - iulieaugust 2026 | ||||||
| DA40715985 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | ANI AUTO SPORT SRL CUI: 29062192 | furnizare | 31431000-6 | 26.06.2026 | 1,199 |
| Contract object: baterie varta 225 ah | ||||||
| DA40670387 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | CORIDOR CONSULTING SRL CUI: 36115869 | servicii | 79421200-3 | 22.06.2026 | 81,000 |
| Contract object: serviciile de consultanta pentru elaborarea unei cereri de finantare in cadru programului ps_p3_rso4 | ||||||
| DA40619228 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 12.06.2026 | 88 |
| Contract object: pachet folie | ||||||
- 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