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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
DA41217470 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 CUSTODIA GROUP SRL CUI: 3453367 furnizare 44617000-8 18.09.2026 389
cutii colectare deseuri medicale periculoase
DA41156632 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 IT GENETICS SA CUI: 21310535 furnizare 30192320-0 10.09.2026 450
consumabile imprimante zinta
DA41145244 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 NOVAINTERMED SRL CUI: 6220293 furnizare 33141500-5 09.09.2026 380
recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel
DA41024564 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 NOVAINTERMED SRL CUI: 6220293 furnizare 33141500-5 20.08.2026 570
eprubete 5 ml, cu capac alb, dimensiune 13*100 mm, cu gel
DA41012803 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 IT GENETICS SA CUI: 21310535 furnizare 30192800-9 18.08.2026 256
role etichete semilucioase
DA40998237 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30192121-5 14.08.2026 376
consumabile birou
DA40946988 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 NOVAINTERMED SRL CUI: 6220293 furnizare 33141500-5 06.08.2026 190
epubete 5 ml, cu capac alb, dimensiune 13*100 mm, cu gel
DA40846404 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 EUROMATIC PLUS SRL CUI: 21391939 furnizare 33741300-9 20.07.2026 1,065
dezinfectanti maini si suprafete
DA40699570 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39222120-1 24.06.2026 438
consumabile sanitare
DA40405932 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 D & G GROUP SRL CUI: 14161406 furnizare 33600000-6 15.05.2026 1,230
teste glicemie codefree
DA40405958 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 15.05.2026 372
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml
DA40330140 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 IT GENETICS SA CUI: 21310535 furnizare 30192320-0 07.05.2026 416
consumabile imprimante termice
DA40226482 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 X LAB SOLUTIONS SRL CUI: 14600285 furnizare 33194220-4 23.04.2026 1,089
mini-pensu u din polipropilena
DA39973398 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 D & G GROUP SRL CUI: 14161406 furnizare 33600000-6 10.03.2026 738
teste glicemie codefree
DA39972276 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 NOVAINTERMED SRL CUI: 6220293 furnizare 33141300-3 10.03.2026 248
recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml
DA39913729 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30197643-5 03.03.2026 388
consumabile birou
DA39923563 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 X LAB SOLUTIONS SRL CUI: 14600285 furnizare 33141613-0 02.03.2026 4,925
pungi triple trombocite 450 ml, cpd/sagm
DA39918655 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 CHRONOS TRADE MEDICAL SRL CUI: 34533881 furnizare 50420000-5 02.03.2026 4,000
piese de schimb pentru echipament frigorific medical b501
DA39913555 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33771000-5 27.02.2026 184
role cearceaf hartie si role hartie termica
DA39876888 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 IT GENETICS SA CUI: 21310535 furnizare 30192320-0 23.02.2026 180
ribon zebra
DA39875431 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 IT GENETICS SA CUI: 21310535 furnizare 30192800-9 23.02.2026 227
role etichete semilucioase
DA39755955 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 X LAB SOLUTIONS SRL CUI: 14600285 furnizare 33141613-0 02.02.2026 4,925
pungi triple trombocite 450 ml, cpd/sagm
DA39658818 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 X LAB SOLUTIONS SRL CUI: 14600285 furnizare 33141613-0 16.01.2026 4,925
pungi triple trombocite, 450 ml, cpd/sagm
DA39605599 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 EUROMATIC PLUS SRL CUI: 21391939 servicii 38931000-0 24.12.2025 2,178
servicii etalonare/verificare metrologica termohigrometre si termometre
DA39596434 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 NETDESIGN SRL CUI: 17080349 servicii 32428000-9 22.12.2025 3,260
cablare structurata

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