| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288005 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 30.09.2026 | 2,506 |
| Contract object: pachet psi + verificare hidranti | ||||||
| DA41292126 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | SYNCO DEAL PHARMACEUTICALS SRL CUI: 24177540 | furnizare | 33741300-9 | 29.09.2026 | 216 |
| Contract object: gel dezinfectant pentru maini - corpusan skindisinfection e gel | ||||||
| DA41284218 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 29.09.2026 | 4,784 |
| Contract object: nacela plastic (adaptor pungi sange) centrifuga kr 4i | ||||||
| DA41249761 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 23.09.2026 | 275 |
| Contract object: manusi examinare | ||||||
| DA41196960 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | IDIAGNOSTICS&CONSULTING SRL CUI: 29506465 | furnizare | 33696500-0 | 17.09.2026 | 4,400 |
| Contract object: control intern optitrol green + control intern optitrol seroneg | ||||||
| DA41167187 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141500-5 | 11.09.2026 | 120 |
| Contract object: tuburi eppendorf 1.5ml masterlab | ||||||
| DA41166621 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33194220-4 | 11.09.2026 | 187 |
| Contract object: materiale saniitare, de laborator | ||||||
| DA41165840 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 45331220-4 | 11.09.2026 | 3,838 |
| Contract object: montaj aparat de aer conditionat 12000 btu + materiale traseu frigorific | ||||||
| DA41074038 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | DEPOMED EXIMPHARM SRL CUI: 26573672 | furnizare | 33690000-3 | 31.08.2026 | 757 |
| Contract object: accu-check safe t pro x 200 | ||||||
| DA41060167 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33100000-1 | 27.08.2026 | 19,750 |
| Contract object: spalator automat micropaci cu 8 canale pw40 | ||||||
| DA41054751 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 33692600-3 | 27.08.2026 | 156 |
| Contract object: glucoza monohidrat 1kg | ||||||
| DA41055525 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33631600-8 | 26.08.2026 | 657 |
| Contract object: materiale curatenie, dezinfectanti | ||||||
| DA41055940 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 26.08.2026 | 199 |
| Contract object: hartie copiator pentru multiplicat xerox a4 | ||||||
| DA41056438 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141115-9 | 26.08.2026 | 238 |
| Contract object: vata medicinala hidrofila 200 gr | ||||||
| DA41056044 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 26.08.2026 | 420 |
| Contract object: varfuri pipeta | ||||||
| DA41056099 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141113-4 | 26.08.2026 | 586 |
| Contract object: fasa tifon 15/10 (15 cm x 10m) (fesi) 32 grame | ||||||
| DA41054415 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 50421000-2 | 26.08.2026 | 23,070 |
| Contract object: pachet verificare tehnica periodica a echipamentelor medicale | ||||||
| DA41038420 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | IDIAGNOSTICS&CONSULTING SRL CUI: 29506465 | furnizare | 33696500-0 | 24.08.2026 | 4,400 |
| Contract object: control intern optitrol green (pozitiv)+control intern optitrol seroneg (negativ) | ||||||
| DA41002510 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141116-6 | 17.08.2026 | 120 |
| Contract object: tampoane impregnate cu alcool mastercare | ||||||
| DA41002888 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 42924720-2 | 17.08.2026 | 194 |
| Contract object: covorase antibacteriene / decontaminarii 46 x 91.5 cm + covorase antimicrobiene/antibacteriene 45x11 | ||||||
| DA40999347 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | FOR OFFICE SRL CUI: 33947443 | furnizare | 18424300-0 | 17.08.2026 | 338 |
| Contract object: mercator manusi examinare unica folosinta din nitril nepudrate s=3 cutii, m=12 cutii, l=5 cutii | ||||||
| DA40925253 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 03.08.2026 | 3,900 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40902573 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696200-7 | 29.07.2026 | 2,808 |
| Contract object: pachet reactivi hematologie compatibil cu analizorul drew 3 | ||||||
| DA40888567 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 33770000-8 | 28.07.2026 | 214 |
| Contract object: materiale curatenie | ||||||
| DA40889634 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 27.07.2026 | 29,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
- 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