| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278067 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | ZEUS SRL CUI: 2159860 | servicii | 22900000-9 | 28.09.2026 | 1,118 |
| Contract object: pachet tipizate 1118 | ||||||
| DA41270047 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | COMTEC SRL CUI: 2159780 | furnizare | 30125100-2 | 25.09.2026 | 660 |
| Contract object: cartus toner minolta | ||||||
| DA41266737 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.09.2026 | 2,479 |
| Contract object: pachet produse de curatenie | ||||||
| DA41262102 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | LEXMADIS SRL CUI: 15831423 | furnizare | 44221000-5 | 24.09.2026 | 2,287 |
| Contract object: furnizare si montaj rulouri aluminiu alb | ||||||
| DA41171831 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 14.09.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41138496 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 09.09.2026 | 1,606 |
| Contract object: hdd 8tb seagate | ||||||
| DA41049607 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | LAZAR SERVICE COM SRL CUI: 2163560 | furnizare | 50112100-4 | 27.08.2026 | 2,796 |
| Contract object: revizie 4 ani,reglaj geometrie dacia new duster | ||||||
| DA41022603 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | D & G GROUP SRL CUI: 14161406 | furnizare | 33124110-9 | 20.08.2026 | 861 |
| Contract object: teste glicemie codefree 7 cutii+ aparat gratuit | ||||||
| DA40941811 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 05.08.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40941598 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39150000-8 | 05.08.2026 | 731 |
| Contract object: masa medicala instrumentar carucior inox 2 polite 50 kg polita 4 roti 850x526x940 mm | ||||||
| DA40941720 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 24316000-2 | 05.08.2026 | 1,785 |
| Contract object: apa distilata 1.5l uz medical 1.5 l pentru laboratoare | ||||||
| DA40941539 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 05.08.2026 | 229 |
| Contract object: 106r02773 cartus toner black (1500 pag) compatibil xerox phaser 3020 wc3025 | ||||||
| DA40941442 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | furnizare | 18424000-7 | 05.08.2026 | 1,024 |
| Contract object: manusi examinare din nitril, negre - topglove - l // manusi roz s // manusi negre s | ||||||
| DA40941055 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141320-9 | 05.08.2026 | 1,600 |
| Contract object: ace vacutainer 21 g / ac vacutainer 21 g / ace venoject - livrare 24 h | ||||||
| DA40902849 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 29.07.2026 | 930 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA40886054 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | COMTEC SRL CUI: 2159780 | servicii | 30125100-2 | 27.07.2026 | 250 |
| Contract object: cartus toner hp 149x | ||||||
| DA40817953 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 14.07.2026 | 346 |
| Contract object: klintensiv sterisol dezinfectant de nivel inalt de pentru suprafete 1l 1 l 1 litru 1000 ml | ||||||
| DA40793539 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 09.07.2026 | 5,982 |
| Contract object: unitati de memorie | ||||||
| DA40675833 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 22.06.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40564252 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30232110-8 | 05.06.2026 | 9,917 |
| Contract object: imprimanta multifunctionala minolta bizhub 227 copiator laser monocrom a3 radf df-618 | ||||||
| DA40442085 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 20.05.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40364683 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 12.05.2026 | 3,900 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40364178 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2026 | 2,084 |
| Contract object: pachet diverse articole | ||||||
| DA40343117 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 08.05.2026 | 1,623 |
| Contract object: access point wireless cudy ap3600, wi-fi 7, dual band (alb) | ||||||
| DA40304968 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 04.05.2026 | 1,048 |
| Contract object: telefon mobil blackview bv5300 plus, procesor mtk helio g72, ecran ips 6.1, 8gb ram, 128gb flash, c | ||||||
- 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