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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264281 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 furnizare 30199760-5 28.09.2026 5,049
etichete si riboane
DA41151616 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 10.09.2026 12,600
mrx htlv 1+2 480 tests
DA41151930 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 10.09.2026 1,860
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml
DA40949979 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 06.08.2026 1,860
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml
DA40948389 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 06.08.2026 12,600
mrx htlv 1+2 480 tests
DA40775560 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 07.07.2026 930
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml
DA40775918 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 07.07.2026 12,600
mrx htlv 1+2 480 tests
DA40657934 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 furnizare 30199760-5 18.06.2026 4,432
pachet consumabile imprimante etichete
DA40612792 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 VADCOMP SRL CUI: 21954021 furnizare 30200000-1 12.06.2026 7,200
all-in-one lenovo ideacentre aio 27akp10
DA40606053 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 COSMIMAR PRESTCOM SRL CUI: 9621419 servicii 75251110-4 12.06.2026 440
pachet de servicii psi :verificat stingator p6 si verificat hidrant interior si exterior
DA40310351 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 05.05.2026 29,400
mrx htlv 1+2 480 tests
DA40310470 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 05.05.2026 930
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml
DA40187176 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 furnizare 30199760-5 17.04.2026 1,680
pachet consumabile imprimante etichete
DA39973186 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 10.03.2026 930
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml
DA39962462 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 09.03.2026 25,200
mrx htlv 1+2 480 tests
DA39908012 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30199760-5 27.02.2026 1,616
consumabile zebra
DA39894997 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 CHRONOS TRADE MEDICAL SRL CUI: 34533881 furnizare 33194000-6 25.02.2026 2,380
lama conexiune sterila
DA39887362 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 IT GENETICS SA CUI: 21310535 furnizare 30192800-9 25.02.2026 154
rola etichete, ribon
DA39661476 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 16.01.2026 25,200
mrx htlv 1+2 480 tests
DA39220219 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 MMS EXPERT EVALUARI SRL CUI: 36548420 furnizare 79419000-4 05.11.2025 800
servicii de evaluare proprietati imobiliare
DA39147520 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33696500-0 24.10.2025 4,200
mrx htlv 1+2 480 tests
DA39147383 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 NOVAINTERMED SRL CUI: 6220293 furnizare 33696500-0 24.10.2025 21,000
mrx htlv 1+2 480 tests
DA39141609 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 GRANDIS IMPACT SRL CUI: 24889556 furnizare 33141610-9 23.10.2025 4,798
pungi cvadruple cu filtru pentru sange total fresenius kabi
DA39134410 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 GRANDIS IMPACT SRL CUI: 24889556 furnizare 33141610-9 23.10.2025 65,978
pungi cvadruple cu filtru pentru sange total fresenius kabi
DA39134760 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 RENAMED FARMA SRL CUI: 6488777 furnizare 33141613-0 23.10.2025 81,900
pungi cvadruple trombocite cu filtru integrat pentru deleucocitare cpd/sagm 450 ml

25 results on this page

Rows per page: 25 50 100
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

Open data and API