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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280409 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33141000-0 29.09.2026 550
materiale sanitare
DA41258347 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38430000-8 24.09.2026 79,339
aparate si instrumente de laborator pentru analize
DA41257470 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 24.09.2026 42,000
reactivi
DA41257533 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 ENGLOBER SRL CUI: 17463468 furnizare 33192500-7 24.09.2026 4,840
reactivi
DA41257708 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 D & G GROUP SRL CUI: 14161406 furnizare 33124131-2 24.09.2026 3,280
reactivi
DA41248150 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 EUROTECH SRL CUI: 11116770 furnizare 50800000-3 23.09.2026 1,546
servicii cu caracter functional
DA41220004 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 SAPACO 2000 SA CUI: 12358950 furnizare 33194000-6 21.09.2026 4,060
materiale sanitare
DA41218774 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 EPRUBETA FARM SRL CUI: 11171693 furnizare 33140000-3 21.09.2026 4,613
materiale sanitare
DA41220055 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33141115-9 21.09.2026 157
materiale sanitare
DA41214677 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 CRIANCEZ SRL CUI: 27589880 furnizare 39224320-7 18.09.2026 2,976
materiale curatenie
DA41215030 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 ROSALVAMED PLUS SRL CUI: 43233441 furnizare 33140000-3 18.09.2026 398
materiale curatenie
DA41187686 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 NOVAINTERMED SRL CUI: 6220293 furnizare 33141500-5 15.09.2026 4,750
materiale sanitare
DA41154931 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 EPRUBETA FARM SRL CUI: 11171693 furnizare 33140000-3 11.09.2026 840
materiale sanitare
DA41165295 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 INFO WORLD SRL CUI: 13373052 furnizare 72261000-2 11.09.2026 5,500
servicii cu caracter functional
DA41165074 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 URBANITY PARTENER SRL CUI: 43025181 furnizare 90900000-6 11.09.2026 43,000
servicii cu caracter functional
DA41164865 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 JULIEN PROTECT SRL CUI: 39063411 furnizare 79713000-5 11.09.2026 40,260
servicii de paza si protectie
DA41159570 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 11.09.2026 223
furnituri de birou
DA41106911 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 04.09.2026 920
furnituri de birou
DA41087039 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 CRIANCEZ SRL CUI: 27589880 furnizare 39222100-5 01.09.2026 630
materiale curatenie
DA41074790 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30199760-5 31.08.2026 1,100
materiale intretinere si functionare
DA41072464 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 CRIANCEZ SRL CUI: 27589880 furnizare 24455000-8 31.08.2026 416
dezinfectant
DA41072492 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 EPRUBETA FARM SRL CUI: 11171693 furnizare 24322500-2 31.08.2026 279
materiale intretinere si functionare
DA41071947 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 SHATTER SRL CUI: 8122852 furnizare 39263000-3 28.08.2026 1,567
furnituri de birou
DA41071370 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 SEDCOM LIBRIS SA IASI CUI: 1972163 furnizare 22900000-9 28.08.2026 370
furnituri de birou
DA41068270 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 CRIANCEZ SRL CUI: 27589880 furnizare 33198000-4 28.08.2026 625
materiale curatenie

25 results on this page

Rows per page: 25 50 100
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

Open data and API