| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285262 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33162200-5 | 29.09.2026 | 101 |
| Contract object: foarfeca metzenbaum dreapta - 14.5 cm | ||||||
| DA41276486 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 | servicii | 50711000-2 | 28.09.2026 | 1,978 |
| Contract object: servicii de intretinere | ||||||
| DA41275761 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | servicii | 50112200-5 | 28.09.2026 | 2,025 |
| Contract object: revizie vw t6 in garantie cj30cts | ||||||
| DA41267466 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 25.09.2026 | 1,207 |
| Contract object: pachet produse papetarie | ||||||
| DA41233750 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 22.09.2026 | 238,866 |
| Contract object: oferta furnizare ee business stabil - jt - centrul regional de transfuzie sanguina cluj | ||||||
| DA41220164 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | ENGLOBER SRL CUI: 17463468 | furnizare | 33192500-7 | 21.09.2026 | 17 |
| Contract object: vacutainer hematologie 3ml capac mov k3edta | ||||||
| DA41190096 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | MONDO MEDICA SRL CUI: 13104330 | furnizare | 33140000-3 | 18.09.2026 | 1,450 |
| Contract object: varfuri pipeta galbene 2-200ul,varfuri pipeta albastre, 200-1000 ul | ||||||
| DA41182451 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 15.09.2026 | 4,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41169111 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | FELMEDICA SRL CUI: 16152102 | furnizare | 33140000-3 | 14.09.2026 | 222 |
| Contract object: alcool sanitar (spirt medicinal) flacon 500 ml | ||||||
| DA41170361 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | E INTERMED SRL CUI: 17270092 | furnizare | 33140000-3 | 14.09.2026 | 2,450 |
| Contract object: criotub steril 2 ml fara urme de adn sau arn cu dop filetat,ambalate cate 500 / cutie | ||||||
| DA41171275 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 14.09.2026 | 1,397 |
| Contract object: pachet produse curatenie | ||||||
| DA41169197 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | TEHNOMEDICAL PRODCOM SRL CUI: 6772484 | furnizare | 33141115-9 | 14.09.2026 | 1,520 |
| Contract object: vata medicinala tip bc pac 200 gr,tifon ml 22gr/mp,seringi 10 ml - bd,fesi 10/10 - 40 gr | ||||||
| DA41169291 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 33141420-0 | 14.09.2026 | 1,980 |
| Contract object: manusi de examinare din nitril, albastre nitrylex classic m-60, l-10,s-40 | ||||||
| DA41170274 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | CEPROHART SA CUI: 2269251 | furnizare | 15994200-4 | 14.09.2026 | 1,225 |
| Contract object: hartie filtru calitativa 80 g/m2 | ||||||
| DA41170753 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 14.09.2026 | 710 |
| Contract object: cutie/cutii/recipiente carton pentru. colectare/ incinerare deseuri 10.5 l ,cutie /cutii/recipiente | ||||||
| DA41169413 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | G & M 2000 SRL CUI: 4057646 | furnizare | 33711900-6 | 14.09.2026 | 458 |
| Contract object: sapun pentru piele sensibila - nautic b - 1 l cu pompita,prestisept sapun dezinfectant igienic si ch | ||||||
| DA41169976 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 14.09.2026 | 1,902 |
| Contract object: role etichete semilucioase zinta 50x25mm, 1500 et./rola,ribon zebra 3200 64mm x 74m, negru,rola etic | ||||||
| DA41091619 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 03.09.2026 | 2,140 |
| Contract object: virotrol syphilis lr a,anti a1(vegetal) | ||||||
| DA41061367 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | TEHNOMEDICAL PRODCOM SRL CUI: 6772484 | furnizare | 33141114-2 | 27.08.2026 | 2,071 |
| Contract object: tifon ml 22gr/mp,leucoplast panza 2.5x5,vata medicinala tip bc pac 200 gr,seringi 20 ml - bd | ||||||
| DA41035403 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 30199000-0 | 24.08.2026 | 1,898 |
| Contract object: pachet produse papetarie,pachet tipizate cf comanda,pahare carton gros 7 oz - bax | ||||||
| DA41033144 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33696500-0 | 21.08.2026 | 475 |
| Contract object: microcuve ptr. determinarea hemoglobina scazuta diaspect t-low | ||||||
| DA41033204 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33696500-0 | 21.08.2026 | 195 |
| Contract object: diaspect control hbt- low 2 lavel | ||||||
| DA40968879 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | PRINK ROMANIA SRL CUI: 32639208 | furnizare | 30125100-2 | 11.08.2026 | 598 |
| Contract object: set cartuse | ||||||
| DA40962431 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | MEDIGIO PLUS SRL CUI: 14673155 | furnizare | 24959100-2 | 11.08.2026 | 600 |
| Contract object: aniospray quick - dezinfectant rapid pentru suprafete si aeromicroflora | ||||||
| DA40965236 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 10.08.2026 | 1,735 |
| Contract object: pachet produse curatenie | ||||||
- 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