| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244209 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33100000-1 | 24.09.2026 | 19,750 |
| Contract object: spalator automat micropaci cu 8 canale pw40 | ||||||
| DA41248006 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | REWOP CLEAN CUI: 55534910 | servicii | 90900000-6 | 23.09.2026 | 110,411 |
| Contract object: servicii de curatenie si igienizare spatii | ||||||
| DA41214520 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 18.09.2026 | 3,800 |
| Contract object: ser control intern virotrol i | ||||||
| DA41202479 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 17.09.2026 | 4,330 |
| Contract object: pachet tipizate | ||||||
| DA41175630 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 14.09.2026 | 1,560 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41175283 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 14.09.2026 | 9,175 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41160234 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 11.09.2026 | 390 |
| Contract object: manusi examinare albastre din nitril - nitrylex basic - 100 buc | ||||||
| DA41151054 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | MISOR COM SRL CUI: 9920089 | furnizare | 30192700-8 | 11.09.2026 | 578 |
| Contract object: pachet papetarie | ||||||
| DA41135024 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 09.09.2026 | 556 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra | ||||||
| DA41018838 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | SAPACO 2000 SA CUI: 12358950 | servicii | 50000000-5 | 20.08.2026 | 8,380 |
| Contract object: servicii de verificare tehnica periodica aparatura medicala | ||||||
| DA41024519 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 20.08.2026 | 562 |
| Contract object: consumabile imprimanta | ||||||
| DA41024935 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 20.08.2026 | 116 |
| Contract object: cartus brother tn1030 comp. | ||||||
| DA40996418 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | CAMARY SRL CUI: 15493330 | furnizare | 44613800-8 | 17.08.2026 | 2,105 |
| Contract object: cutie pt. incinerare 20l =cutie din carton=recipient carton colectare deseuri adr | ||||||
| DA40996459 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33140000-3 | 17.08.2026 | 180 |
| Contract object: botosi / cipici de unica folosinta | ||||||
| DA40989058 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33192500-7 | 14.08.2026 | 300 |
| Contract object: eprubeta / eprubete dilutie 11x 55 mm / 3 ml / tuburi dilutie | ||||||
| DA40995952 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141112-8 | 14.08.2026 | 1,168 |
| Contract object: plasturi dreptunghiulari mastercare punctie venoasa plasturi recoltare / top quality super pret | ||||||
| DA40957947 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 07.08.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40955327 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | LOVAX HEAT&COOL SRL CUI: 51144388 | servicii | 50730000-1 | 07.08.2026 | 1,900 |
| Contract object: servicii de reparatie, recalibrare reincarcare si curatare a unitatilor externe | ||||||
| DA40931349 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 04.08.2026 | 793 |
| Contract object: pachet centrul de transfuzii vrancea | ||||||
| DA40927772 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33192500-7 | 03.08.2026 | 300 |
| Contract object: eprubeta / eprubete plastic 11x 55 mm / 3 ml, eprubete dilutie | ||||||
| DA40832598 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | MISOR COM SRL CUI: 9920089 | furnizare | 30192700-8 | 16.07.2026 | 1,084 |
| Contract object: pachet papetarie | ||||||
| DA40786144 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 09.07.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40732689 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141900-9 | 01.07.2026 | 3,888 |
| Contract object: lantete portocalie adancime 2,2 mm lanteta portocalie vitrex 21g | ||||||
| DA40694218 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | RENAMED FARMA SRL CUI: 6488777 | servicii | 50730000-1 | 24.06.2026 | 4,200 |
| Contract object: servicii de reparare si revizie aparatura frigorifica | ||||||
| DA40657308 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | servicii | 50421000-2 | 18.06.2026 | 9,430 |
| Contract object: pachet verificare tehnica periodica a echipamentelor medicale | ||||||
- 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