| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144567 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33772000-2 | 10.09.2026 | 211 |
| Contract object: prosop hartie, 50 foi, 2 str, 2 role/set | ||||||
| DA39154973 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33772000-2 | 27.10.2025 | 224 |
| Contract object: pahar unica fololosinta 200 ml | ||||||
| DA37612695 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33772000-2 | 10.03.2025 | 187 |
| Contract object: pahar unica fololosinta 200 ml | ||||||
| DA36880304 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33772000-2 | 07.11.2024 | 317 |
| Contract object: prosop hartie 2str | ||||||
| DA34690176 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33772000-2 | 13.12.2023 | 150 |
| Contract object: pahar unica fololosinta 200 ml | ||||||
| DA33684336 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33772000-2 | 19.07.2023 | 75 |
| Contract object: pahare unica folosinta albe 200 ml | ||||||
| DA32296924 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ENGLOBER SRL CUI: 17463468 | furnizare | 33772000-2 | 28.12.2022 | 19 |
| Contract object: rola cearceaf hartie / role examinare / cearceaf medical 60cm x 50m | ||||||
| DA28833642 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33772000-2 | 23.09.2021 | 105 |
| Contract object: role cearceaf hartie 60cm x50 m | ||||||
| DA28222049 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33772000-2 | 17.06.2021 | 147 |
| Contract object: role cearceaf hartie 60cm x50 m | ||||||
| DA27776560 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33772000-2 | 15.04.2021 | 180 |
| Contract object: role cearceaf hartie 60cm x50 m | ||||||
| DA26780266 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33772000-2 | 11.11.2020 | 216 |
| Contract object: role cearceaf hartie 60cm x50 m | ||||||
| DA26575926 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33772000-2 | 14.10.2020 | 180 |
| Contract object: role cearceaf hartie 60cm x50 m | ||||||
| DA26312106 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33772000-2 | 10.09.2020 | 90 |
| Contract object: role cearceaf hartie 60cm x50 m | ||||||
| DA25848647 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33772000-2 | 25.06.2020 | 108 |
| Contract object: role cearceaf hartie 60cm x50 m | ||||||
| DA25136076 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33772000-2 | 26.02.2020 | 90 |
| Contract object: role cearceaf hartie 60cm x50 m | ||||||
| DA24400516 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ENGLOBER SRL CUI: 17463468 | furnizare | 33772000-2 | 15.11.2019 | 78 |
| Contract object: rola cearceaf medical 60cm x 50m | ||||||
| DA23634091 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ENGLOBER SRL CUI: 17463468 | furnizare | 33772000-2 | 07.08.2019 | 78 |
| Contract object: rola cearceaf hartie 60cm x 50 cm | ||||||
| DA21906800 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ENGLOBER SRL CUI: 17463468 | furnizare | 33772000-2 | 29.11.2018 | 63 |
| Contract object: rola cearceaf hartie 60cm *50m | ||||||
| DA21356306 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ENGLOBER SRL CUI: 17463468 | furnizare | 33772000-2 | 02.10.2018 | 95 |
| Contract object: rola cearceaf hartie 60cm *50m | ||||||
| DA20092528 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | ENGLOBER SRL CUI: 17463468 | furnizare | 33772000-2 | 18.04.2018 | 95 |
| Contract object: rola cearceaf hartie 60cm *50m | ||||||
- 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