| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299048 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 30.09.2026 | 4,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41299016 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192800-9 | 30.09.2026 | 39 |
| Contract object: rola 1900 etichete hartie, 50x25 mm | ||||||
| DA41298978 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192320-0 | 30.09.2026 | 27 |
| Contract object: rola ribon ceara, 60 mm x 300 m | ||||||
| DA41298865 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192800-9 | 30.09.2026 | 125 |
| Contract object: rola 500 etichete plastic pentru aplicare intre -50 c si +5 c, 100x100 mm | ||||||
| DA41298937 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192320-0 | 30.09.2026 | 105 |
| Contract object: rola ribon ceara si rasina, 110 mm x 300 m | ||||||
| DA41298906 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | HEMAROM SRL CUI: 5866670 | furnizare | 30192800-9 | 30.09.2026 | 80 |
| Contract object: rola 500 etichete plastic pentru aplicare intre -20 c si +25 c, 100x100 mm | ||||||
| DA41258139 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | ITWIN M & D SRL CUI: 14597503 | furnizare | 72500000-0 | 25.09.2026 | 8,710 |
| Contract object: servicii informatice | ||||||
| DA41257827 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | SAPACO 2000 SA CUI: 12358950 | furnizare | 38311100-9 | 24.09.2026 | 11,570 |
| Contract object: balanta electronica pentru echilibrarea pungilor cu sange inaintea introducerii in centrifuga, cb220 | ||||||
| DA41257858 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33194220-4 | 24.09.2026 | 1,973 |
| Contract object: afisaj digital balanta echilibrare pungi | ||||||
| DA41238254 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 22.09.2026 | 43 |
| Contract object: domestos pine fresh profesional detergent dezinfectant de pentru pardoseli toaleta wc 5l 5 l litri | ||||||
| DA41238566 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33760000-5 | 22.09.2026 | 30 |
| Contract object: hartie igienica gri un 1 strat fara tub 60g 60gr 60 g gr grame rola 50 role / bax set | ||||||
| DA41238525 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831200-8 | 22.09.2026 | 66 |
| Contract object: persil detergent dero automat pulbere praf pudra de pentru haine rufe 10kg 10 kg | ||||||
| DA41238299 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24311900-6 | 22.09.2026 | 30 |
| Contract object: ace regular igienizant clor inalbitor de pentru rufe haine dezinfectant 2000ml 2 l 2litri 2 litri 2l | ||||||
| DA41238341 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 22.09.2026 | 6 |
| Contract object: cif crema pasta universal de curatat obiecte sanitare ceramice 500 ml 500ml minim 240buc | ||||||
| DA41238368 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 22.09.2026 | 52 |
| Contract object: mister mr proper detergent detergenti solutie pardoseala pardoseli universal 1000ml 1 l 1l litru | ||||||
| DA41238404 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831200-8 | 22.09.2026 | 12 |
| Contract object: bingo manual detergent dero pulbere / praf / pudra de pentru haine rufe 500 g 500gr 500 gr 0,5 kg | ||||||
| DA41238443 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 22.09.2026 | 29 |
| Contract object: laveta umeda lavete umede super absorbante premium 15.5x19 cm 15.5 x 19 cm 3 bucati / set fino | ||||||
| DA41238490 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 19640000-4 | 22.09.2026 | 37 |
| Contract object: sac saci menaj menajeri de pentru gunoi 60l 60 l litri x 50 bucati / rola negri negru rezistenti | ||||||
| DA41209177 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 33141123-8 | 18.09.2026 | 176 |
| Contract object: recipiente/recipienti polipropilena galbene pt ace (deseuri taietoare-intepatoare) de 3,2 litri | ||||||
| DA41209223 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 18.09.2026 | 295 |
| Contract object: cutii/cutie/recipient evo carton galbene cu sac interior pt deseuri infectioase de cap. 40 l (10 kg) | ||||||
| DA41209262 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44617000-8 | 18.09.2026 | 62 |
| Contract object: cutie carton evo cu inchidere dublu adeziv, sac interior pt deseuri infectioase capacit. 10l (2.5kg) | ||||||
| DA41208958 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | STERILECO SRL CUI: 15071999 | furnizare | 44616200-3 | 17.09.2026 | 127 |
| Contract object: bidon 10l deseuri lichide+ eticheta 4 cadrane | ||||||
| DA41207410 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 17.09.2026 | 310 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41206801 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18424300-0 | 17.09.2026 | 384 |
| Contract object: manusi examin nitril neg nepudrate xs-400 buc,s-1200 buc | ||||||
| DA41206836 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141116-6 | 17.09.2026 | 38 |
| Contract object: tampon / tampoane impregnat(e) cu alcool izopropilic 6.5 x 3cm | ||||||
- 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