| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298629 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33141000-0 | 30.09.2026 | 545 |
| Contract object: 33140000-3 consumabile medicale (rev.2) | ||||||
| DA41298125 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33141000-0 | 30.09.2026 | 251 |
| Contract object: 33141000-0 consumabile medicale nechimice de unica folosinta si consumabile hematologice (rev.2) | ||||||
| DA41294970 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | BIO SUPPLY SRL CUI: 52874879 | furnizare | 38437110-1 | 30.09.2026 | 23,698 |
| Contract object: 38437110-1 varfuri de pipete (rev.2) | ||||||
| DA41294624 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | BIOGENETIX SRL CUI: 15845119 | furnizare | 33696500-0 | 30.09.2026 | 1,080 |
| Contract object: tampon trisborat edta 10x((tris borate edta) | ||||||
| DA41294741 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | BIOGENETIX SRL CUI: 15845119 | furnizare | 38437110-1 | 30.09.2026 | 37,696 |
| Contract object: 38437110-1 varfuri de pipete (rev.2) | ||||||
| DA41296546 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 30.09.2026 | 1,500 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41294530 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 30.09.2026 | 1,090 |
| Contract object: 24316000-2 apa distilata (rev.2) | ||||||
| DA41284179 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 18424000-7 | 30.09.2026 | 3,275 |
| Contract object: 18424000-7 manusi (rev.2) | ||||||
| DA41293562 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 30.09.2026 | 1,528 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2 | ||||||
| DA41291161 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 30125100-2 | 29.09.2026 | 9,299 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA41287283 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 117 |
| Contract object: pachet materiale 104605929 | ||||||
| DA41284342 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33141624-0 | 29.09.2026 | 800 |
| Contract object: trusa, truse transfuzie sange,ac de plastic si luer-lock, transfuzor sangegermanmed certificat ce | ||||||
| DA41282138 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513200-3 | 29.09.2026 | 4,208 |
| Contract object: consumabile hartie si sapun | ||||||
| DA41284455 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | MEDILABSIMPEX SRL CUI: 18644 | furnizare | 33141500-5 | 29.09.2026 | 2,600 |
| Contract object: set steril de recoltare sange cu protectie compus din fluturas, tub flexibil si holder steril | ||||||
| DA41283834 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18424300-0 | 29.09.2026 | 639 |
| Contract object: 18424300-0 manusi de unica folosinta (rev.2) | ||||||
| DA41278496 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 28.09.2026 | 679 |
| Contract object: 24931250-6 medii de cultura (rev.2) | ||||||
| DA41278773 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 28.09.2026 | 299 |
| Contract object: 24931250-6 medii de cultura (rev.2) | ||||||
| DA41278864 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 28.09.2026 | 900 |
| Contract object: verificare hidranti interior/exterior | ||||||
| DA41224921 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 21.09.2026 | 1,987 |
| Contract object: pachet material diverse | ||||||
| DA41199757 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44423200-3 | 17.09.2026 | 148 |
| Contract object: scara scari pliabila plianta pliabile cu 3 trepte late antiderapante metal metalica 150 kg | ||||||
| DA41181355 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.09.2026 | 650 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41167186 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 11.09.2026 | 554 |
| Contract object: fiset fisete dulap metalic cu 2 usi 4 polite rafturi 800x350x1800 cu montaj asamblat a152 b4u imp | ||||||
| DA41134399 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 30233180-6 | 08.09.2026 | 199 |
| Contract object: ssd adata su650 256gb, sata3, 2.5inch | ||||||
| DA41104727 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | CHIMOPAR TRADING SRL CUI: 24334920 | furnizare | 24316000-2 | 04.09.2026 | 900 |
| Contract object: apa distilata pet 5 l | ||||||
| DA41052822 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | EXPRES LIFT 93 SRL CUI: 4600202 | furnizare | 50750000-7 | 27.08.2026 | 8,259 |
| Contract object: revizie generala ascensor b-223 | ||||||
- 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