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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
DA41273977 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 28.09.2026 895
servicii de asigurare de raspundere civila auto (rca)
DA41262590 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30199760-5 25.09.2026 615
rola etichete si ribon
DA41237818 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 EDALMED LINE SRL CUI: 33890223 furnizare 33141115-9 22.09.2026 4,723
materiale sanitare
DA41024051 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 20.08.2026 373
rola si ribon
DA41018219 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 19.08.2026 8,400
mrx htlv 1+2 480 tests
DA40989729 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 EDALMED LINE SRL CUI: 33890223 furnizare 24455000-8 13.08.2026 3,336
materiale sanitare
DA40849920 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 20.07.2026 366
rola etichete si ribon
DA40848994 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 20.07.2026 8,400
mrx htlv 1+2 480 tests
DA40848891 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 20.07.2026 1,240
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml
DA40811916 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 EDALMED LINE SRL CUI: 33890223 furnizare 33141420-0 13.07.2026 2,339
materiale sanitare
DA40674209 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 SEPADIN SRL CUI: 3341894 furnizare 34913000-0 22.06.2026 320
revizie pipeta 8 canale
DA40660104 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 18.06.2026 8,400
mrx htlv 1+2 480 tests
DA40567274 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 08.06.2026 286
rola etichete si ribon
DA40501781 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 EDALMED LINE SRL CUI: 33890223 furnizare 33141420-0 28.05.2026 2,771
materiale sanitare
DA40321664 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 06.05.2026 1,326
cartus toner mfp 4102dw , 148/149 blk ctrct laserjet toner crtg w1020xc, capacitate 9500 pagini
DA40246260 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 EDALMED LINE SRL CUI: 33890223 furnizare 38500000-0 24.04.2026 2,875
materiale sanitare
DA40205599 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 20.04.2026 9,020
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml,mrx h
DA40188987 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30192800-9 16.04.2026 629
rola etichete si ribon
DA40040192 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 FRESENIUS KABI ROMANIA SRL CUI: 3391027 furnizare 33141613-0 20.03.2026 9,169
compoflex 3f 63 ml cpd/100 ml sag-m - pds - v
DA40040493 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 ROCS LOGISTIC TEAM SRL CUI: 35624589 furnizare 30232100-5 19.03.2026 2,958
imprimanta de etichete zebra zd421t, 203dpi, wi-fi, bluetooth, 7 role mici,7 role mari
DA40012247 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 GLOBALSERV ELIN SRL CUI: 35310802 servicii 45317000-2 16.03.2026 1,945
revizie tehnica si identificare circuite
DA39998474 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 EDALMED LINE SRL CUI: 33890223 furnizare 24322500-2 13.03.2026 4,252
materiale sanitare
DA39995124 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 12.03.2026 8,400
mrx htlv 1+2 480 tests
DA39843705 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 17.02.2026 4,200
mrx htlv 1+2 480 tests
DA39821815 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 EDALMED LINE SRL CUI: 33890223 furnizare 38412000-6 12.02.2026 2,622
materiale sanitare

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