| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303664 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | REKADA REFF SRL CUI: 29439641 | servicii | 90910000-9 | 30.09.2026 | 49,896 |
| Contract object: servicii de curatenie | ||||||
| DA41303799 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 30.09.2026 | 1,500 |
| Contract object: abonament lunar service, revizie si verificare echipamente medicale | ||||||
| DA41300736 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 30.09.2026 | 7,980 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA41292316 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | JACOB TODAY SRL CUI: 25109101 | furnizare | 31440000-2 | 29.09.2026 | 18 |
| Contract object: baterii aa varta | ||||||
| DA41292334 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 29.09.2026 | 29 |
| Contract object: capse 24/6, 1000 bucati/cutie herlitz | ||||||
| DA41292013 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 29.09.2026 | 475 |
| Contract object: hartie copiator a4 ekon alba 80g/mp 500 coli/top | ||||||
| DA41291613 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 84 |
| Contract object: lx-350 ribon toner black compatibil epson lx350 | ||||||
| DA41291570 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 69 |
| Contract object: 106r02773 cartus black 1500 pag compatibil xerox phaser 3020 | ||||||
| DA41228593 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | REKADA REFF SRL CUI: 29439641 | servicii | 90910000-9 | 21.09.2026 | 16,632 |
| Contract object: servicii de curatenie | ||||||
| DA41215446 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 18.09.2026 | 330 |
| Contract object: etichete cu adeziv congelat 100x100mm pt impr. zebra zd421 (500 et/rola) -50 c | ||||||
| DA41215187 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 18.09.2026 | 162 |
| Contract object: etichete semilucioase zinta 50x25mm, 1500 et./rola | ||||||
| DA41215103 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 18.09.2026 | 420 |
| Contract object: ribon zebra 5095 110mm x 74m, negru | ||||||
| DA41208056 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 18.09.2026 | 1,950 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41196605 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | JACOB TODAY SRL CUI: 25109101 | furnizare | 15981100-9 | 16.09.2026 | 190 |
| Contract object: apa plata bidon 19 litri | ||||||
| DA41158723 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | C&C RELOCATION SRL CUI: 42796447 | servicii | 63110000-3 | 11.09.2026 | 2,500 |
| Contract object: servicii de relocare conform oferta | ||||||
| DA41144567 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33772000-2 | 10.09.2026 | 211 |
| Contract object: prosop hartie, 50 foi, 2 str, 2 role/set | ||||||
| DA41144838 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 09.09.2026 | 70 |
| Contract object: verificare hidrant subteran | ||||||
| DA41144875 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 09.09.2026 | 170 |
| Contract object: verificare presiune instalatie hidrant | ||||||
| DA41114708 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 04.09.2026 | 106 |
| Contract object: toner negru compatibil hp pt laserjet pro mfp 4002dw - 9700 pag | ||||||
| DA41114120 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 04.09.2026 | 46 |
| Contract object: 106r02773 cartus toner black 1500 pag compatibil xerox phaser 3020 | ||||||
| DA41103813 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 03.09.2026 | 630 |
| Contract object: varfuri galbene 0-200 ul, pt pipete tip gilson, fara guleras | ||||||
| DA41073173 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | servicii | 79713000-5 | 31.08.2026 | 29,268 |
| Contract object: servicii de paza la institutii medicale | ||||||
| DA41052330 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 19640000-4 | 26.08.2026 | 44 |
| Contract object: saci menaj negri 35 l -50 buc/rola | ||||||
| DA41052418 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33711900-6 | 26.08.2026 | 60 |
| Contract object: sapun lichid 5l hygiene ocean bidon 5l ph neutru | ||||||
| DA41052545 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 26.08.2026 | 40 |
| Contract object: hartie igienica alba 2 str 12 ml softy | ||||||
- 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