| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289202 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 33696300-8 | 29.09.2026 | 365 |
| Contract object: seruri clona y | ||||||
| DA41287918 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 29.09.2026 | 310 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41287062 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | NOVAINTERMED SRL CUI: 6220293 | servicii | 33696200-7 | 29.09.2026 | 25,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41265957 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 25.09.2026 | 1,653 |
| Contract object: pachet materiale sanitare - cts alba | ||||||
| DA41225393 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30199760-5 | 21.09.2026 | 1,012 |
| Contract object: etichete | ||||||
| DA41185416 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 15.09.2026 | 26,050 |
| Contract object: servicii de paza umana | ||||||
| DA41182334 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | ALTAGEMA SRL CUI: 17001531 | servicii | 79510000-2 | 15.09.2026 | 10,000 |
| Contract object: servicii de secretariat | ||||||
| DA41182255 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | ALTAGEMA SRL CUI: 17001531 | servicii | 90910000-9 | 15.09.2026 | 38,000 |
| Contract object: servicii de curatenie | ||||||
| DA40973698 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 11.08.2026 | 2,611 |
| Contract object: cartuse toner | ||||||
| DA40915519 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 31.07.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40913519 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 30.07.2026 | 13,025 |
| Contract object: servicii paza umana | ||||||
| DA40911922 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | ALTAGEMA SRL CUI: 17001531 | servicii | 79510000-2 | 30.07.2026 | 5,000 |
| Contract object: servicii de secretariat | ||||||
| DA40911893 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | ALTAGEMA SRL CUI: 17001531 | servicii | 90910000-9 | 30.07.2026 | 19,000 |
| Contract object: servicii de curatenie | ||||||
| DA40697920 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | XEROM SERVICE SRL CUI: 2769214 | servicii | 50312610-4 | 24.06.2026 | 2,400 |
| Contract object: servicii de intretinere si suport it pentru intreaga infrastructura centrul de transfuzii alba | ||||||
| DA40697390 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30232100-5 | 24.06.2026 | 2,548 |
| Contract object: mprimanta de etichete, zebra zd421t, 203dpi ,ethernet | ||||||
| DA40697421 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30199760-5 | 24.06.2026 | 641 |
| Contract object: etichete si riboane speciale pentru congelate | ||||||
| DA40602024 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | FAICOM SRL CUI: 1756283 | servicii | 50800000-3 | 12.06.2026 | 2,855 |
| Contract object: verificat, dezinfectat si incarcat cu refrigerant aparate ac (11 buc) reparat instalatie frigorifica | ||||||
| DA40597559 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | AKSD ROMANIA SRL CUI: 13033778 | furnizare | 33141123-8 | 11.06.2026 | 1,195 |
| Contract object: recipiente, bidoane, cutii deseuri medicale | ||||||
| DA40573470 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | CAPRIOREANU DRAGA ANTONIA - BIOINGINER MEDICAL SPECIALIST CUI: 31924745 | servicii | 71900000-7 | 09.06.2026 | 10,804 |
| Contract object: prestari servicii biolog | ||||||
| DA40550782 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 04.06.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40495069 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | BIZMED SRL CUI: 27647093 | furnizare | 33140000-3 | 27.05.2026 | 2,542 |
| Contract object: pachet materiale sanitare | ||||||
| DA40437281 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | HEMAT - ROM SRL CUI: 29643 | furnizare | 85145000-7 | 20.05.2026 | 3,000 |
| Contract object: control extern de calitate 2026 - pachet cts - 1 participare | ||||||
| DA40425541 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 50421000-2 | 20.05.2026 | 5,200 |
| Contract object: servicii de intretinere si reparatii aparatura medicala-abonament lunar | ||||||
| DA40426710 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 19.05.2026 | 3,100 |
| Contract object: cartus toner conform oferta | ||||||
| DA40422705 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | BALASOIU ADRIANA-RAMONA - ASISTENT MEDICAL LABORATOR CUI: 46271601 | servicii | 85141200-1 | 19.05.2026 | 54,552 |
| Contract object: servicii asistent medical principal | ||||||
- 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