CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA (CUI 4332100) — public procurement, suppliers and contracts

Total spending

5.38 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

5.14 Mn.

1,224 purchases

Offline purchases

0 RON

0 purchases

Tenders

243,500 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in DOLJ county · Ranked 204 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 70; the other 58 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	MINIMA LUX SRL CUI: 15720000	808,662	—	—	808,662	15.0%	43
2	RENAMED FARMA SRL CUI: 6488777	524,488	—	—	524,488	9.7%	21
3	NOVAINTERMED SRL CUI: 6220293	494,837	—	—	494,837	9.2%	28
4	HEMAROM SRL CUI: 5866670	329,343	—	—	329,343	6.1%	31
5	COMPACT ECO SRL CUI: 35110545	287,845	—	—	287,845	5.3%	35
6	DIALAB SOLUTIONS SRL CUI: 23818271	248,309	—	—	248,309	4.6%	56
7	ROTEST SRL CUI: 13362371	—	—	243,500	243,500	4.5%	1
8	SAPACO 2000 SA CUI: 12358950	204,484	—	—	204,484	3.8%	51
9	DRIVE HOME SRL CUI: 30058144	189,983	—	—	189,983	3.5%	20
10	INFO WORLD SRL CUI: 13373052	186,000	—	—	186,000	3.5%	32

The share is taken of the 5.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41291675	STAN ONE SRL CUI: 17310146	90921000-9	30.09.2026	834
Contract object: servicii de dezinsectie si deratizare
DA41284323	MAGIC CONCEPT SALON SRL CUI: 39015155	60100000-9	30.09.2026	9,300
Contract object: prestari servicii conducator auto si serv intretinere sediu oct-dec 2026
DA41289501	STERILECO SRL CUI: 15071999	90524400-0	29.09.2026	3,162
Contract object: servicii colectarea transportul si eliminarea deseurilor
DA41287423	MINIMA LUX SRL CUI: 15720000	90910000-9	29.09.2026	11,104
Contract object: prestari servicii curatenie
DA41277391	CHRONOS TRADE MEDICAL SRL CUI: 34533881	50421000-2	28.09.2026	13,735
Contract object: pachet verificarea tehnica periodica a echipamentelor medicale
DA41190592	DEP SRL CUI: 50037960	72150000-1	16.09.2026	450
Contract object: servicii hardware
DA41113816	IT ADF SRL CUI: 35455811	50343000-1	04.09.2026	150
Contract object: reparatie mufa antena
DA41098879	DNS BIROTICA SRL CUI: 16310679	30191000-4	02.09.2026	369
Contract object: pachet conform oferta dn99 s170946
DA41099453	INFO TRUST SRL CUI: 16370727	30192700-8	02.09.2026	1,259
Contract object: pachet papetarie conf oferta 13917/07.08.2026
DA41094452	MAGIC CONCEPT SALON SRL CUI: 39015155	60100000-9	02.09.2026	3,100
Contract object: prestari servicii conducator auto

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1150764	negociere fara publicare prealabila	33696100-6	16.07.2025	243,500
Contract object: furnizare reactivi de imunohematologie comp. cu linia de echipamente biovue,reactivi de biochimie uscata comp cu analizorul vitros, reactivi de hematologie comp sau echiv cu analizoarele nihon

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
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/authorities/4332100
/api/v1/authorities/4332100/spend
/api/v1/authorities/4332100/scores
/api/v1/authorities/4332100/benchmarks
/api/v1/authorities/4332100/county
/api/v1/red-flags/by-authority/4332100
/api/v1/authorities/4332100/years
/api/v1/authorities/4332100/cpv
/api/v1/authorities/4332100/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API