| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299605 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822100-9 | 30.09.2026 | 906 |
| Contract object: imprimate tipizate cts | ||||||
| DA41265407 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 25.09.2026 | 396 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA41235683 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 22.09.2026 | 67 |
| Contract object: pachet produse diverse | ||||||
| DA41197983 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 21.09.2026 | 140 |
| Contract object: tips finnetip 1-5ml box | ||||||
| DA41216026 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | HYPERICUM SRL CUI: 24454810 | furnizare | 33140000-3 | 18.09.2026 | 264 |
| Contract object: pachet cts salaj | ||||||
| DA41175997 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 14.09.2026 | 242 |
| Contract object: pachet produse diverse | ||||||
| DA41174345 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | CHESS SRL CUI: 21877441 | furnizare | 33772000-2 | 14.09.2026 | 307 |
| Contract object: pachet produse hartie | ||||||
| DA41164225 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 14.09.2026 | 1,950 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA41164182 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 11.09.2026 | 16,800 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41154415 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | RICOMED SRL CUI: 7866714 | furnizare | 33141900-9 | 10.09.2026 | 240 |
| Contract object: ace (lansete, lantete) uf pentru prelevare picatura de sange in vitro | ||||||
| DA41154477 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | UZCONFTEX TOTAL SRL CUI: 14901121 | furnizare | 33141113-4 | 10.09.2026 | 450 |
| Contract object: fesi tifon 10m / 8 cm 484g/mp certificare iso 13485 ofertant | ||||||
| DA41105513 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | MEDILABSIMPEX SRL CUI: 18644 | furnizare | 33141300-3 | 08.09.2026 | 445 |
| Contract object: microtainer recoltare sange capilar, pentru hematologie, include tub capilar | ||||||
| DA41128842 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33140000-3 | 08.09.2026 | 570 |
| Contract object: criotuburi sterile 2ml masterlab - criotub / top quality super pret | ||||||
| DA41128870 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 08.09.2026 | 264 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA41116662 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 04.09.2026 | 192 |
| Contract object: pachet produse diverse | ||||||
| DA41086280 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | HYPERICUM SRL CUI: 24454810 | furnizare | 33140000-3 | 01.09.2026 | 181 |
| Contract object: pachet cts salaj | ||||||
| DA41070304 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30192800-9 | 28.08.2026 | 220 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220 | ||||||
| DA41070240 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 28.08.2026 | 110 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (s) | ||||||
| DA41070221 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 28.08.2026 | 330 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua (m) | ||||||
| DA41034463 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | CHESS SRL CUI: 21877441 | furnizare | 33770000-8 | 24.08.2026 | 228 |
| Contract object: rola medicinala 50 m 6buc/bax | ||||||
| DA41021347 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 33141123-8 | 21.08.2026 | 34 |
| Contract object: recipient/recipienti/recipiente/ cutie/ cutii/ container polipropilena intepatoare taietoare 1.15l | ||||||
| DA41021370 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 21.08.2026 | 59 |
| Contract object: recipient/recipienti/recipiente/ cutie/ cutii/ container polipropilena intepatoare taietoare 3.2l | ||||||
| DA41021392 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 19640000-4 | 21.08.2026 | 110 |
| Contract object: saci polietilena galbeni pt deseuri infectioase de capacit. 60 l standard | ||||||
| DA41021406 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 19640000-4 | 21.08.2026 | 43 |
| Contract object: saci polietilena galbeni pt deseuri infectioase de capacit. 40 l standard | ||||||
| DA41017180 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | HYPERICUM SRL CUI: 24454810 | furnizare | 33140000-3 | 19.08.2026 | 330 |
| Contract object: pachet cts salaj | ||||||
- 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