| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273838 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 28.09.2026 | 1,387 |
| Contract object: achizitie cutii incinerare si recipiente | ||||||
| DA41173101 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 14.09.2026 | 930 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41167530 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 11.09.2026 | 16,800 |
| Contract object: achizitie reactivi | ||||||
| DA41056474 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39831240-0 | 26.08.2026 | 1,488 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41055598 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38437110-1 | 26.08.2026 | 1,400 |
| Contract object: achizitie materiale de laborator | ||||||
| DA41052116 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 26.08.2026 | 2,400 |
| Contract object: achizitie materiale de laborator | ||||||
| DA41018664 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 44164200-9 | 20.08.2026 | 50 |
| Contract object: achizitie materiale de laborator | ||||||
| DA41018107 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 19.08.2026 | 1,457 |
| Contract object: achizitie recipiente deseuri si materiale sanitare | ||||||
| DA41015534 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33140000-3 | 19.08.2026 | 900 |
| Contract object: achizitie materiale de laborator | ||||||
| DA40898933 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192320-0 | 28.07.2026 | 500 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA40786172 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 08.07.2026 | 585 |
| Contract object: achizitie birotica si materiale curatenie | ||||||
| DA40783077 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141310-6 | 08.07.2026 | 1,096 |
| Contract object: achizitie materiale sanitare | ||||||
| DA40759450 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 03.07.2026 | 16,800 |
| Contract object: achizitie reactivi laborator | ||||||
| DA40650934 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 17.06.2026 | 330 |
| Contract object: achizitie consumabile imprimanta etichete livrare | ||||||
| DA40605676 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 11.06.2026 | 394 |
| Contract object: materiale curatenie | ||||||
| DA40483867 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38437110-1 | 27.05.2026 | 1,400 |
| Contract object: achizitie materiale de laborator | ||||||
| DA40485601 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 26.05.2026 | 1,861 |
| Contract object: achizitite materiale sanitare | ||||||
| DA40243175 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30192700-8 | 24.04.2026 | 124 |
| Contract object: achizitie consumabile birou | ||||||
| DA40241030 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33198000-4 | 24.04.2026 | 1,339 |
| Contract object: achizitie materiale sanitare | ||||||
| DA40236870 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141900-9 | 23.04.2026 | 660 |
| Contract object: lancete de unica folosinta | ||||||
| DA40010840 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 17.03.2026 | 620 |
| Contract object: achizitie eprubete | ||||||
| DA40010999 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 17.03.2026 | 195 |
| Contract object: achizitie reactivi | ||||||
| DA40010923 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 16.03.2026 | 12,600 |
| Contract object: achizitie reactivi laborator | ||||||
| DA40009787 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192320-0 | 16.03.2026 | 609 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA39964190 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 09.03.2026 | 706 |
| Contract object: achizitie dezinfectanti | ||||||
- 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