| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221959 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33141613-0 | 21.09.2026 | 3,000 |
| Contract object: punga eva 1000ml | ||||||
| DA41102444 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33141613-0 | 03.09.2026 | 750 |
| Contract object: punga eva 250ml | ||||||
| DA40750419 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33141613-0 | 03.07.2026 | 998 |
| Contract object: sac npt eva 1000ml | ||||||
| DA40748630 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33141613-0 | 02.07.2026 | 480 |
| Contract object: eva bag 500ml baxa (ro0002bp) | ||||||
| DA40740059 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33141613-0 | 01.07.2026 | 6,600 |
| Contract object: sac npt eva 250ml | ||||||
| DA40740070 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33141613-0 | 01.07.2026 | 7,200 |
| Contract object: eva bag 500ml baxa (ro0002bp) | ||||||
| DA40526465 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141613-0 | 02.06.2026 | 1,280 |
| Contract object: punga urina | ||||||
| DA40497407 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | HDL UNION SRL CUI: 16646521 | furnizare | 33141613-0 | 28.05.2026 | 1,165 |
| Contract object: capilare | ||||||
| DA40141019 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 03.04.2026 | 64,890 |
| Contract object: achizitii pungi duble siameze | ||||||
| DA40131213 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 03.04.2026 | 28,737 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA40131270 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 03.04.2026 | 9,270 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA40133193 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 02.04.2026 | 11,124 |
| Contract object: pungi pentru recoltarea sangelui | ||||||
| DA40132181 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 02.04.2026 | 20,858 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA40132082 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 02.04.2026 | 19,004 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA40131344 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 02.04.2026 | 23,175 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA40130804 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 02.04.2026 | 15,759 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA40130130 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 02.04.2026 | 22,712 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA40129778 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 02.04.2026 | 31,055 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA40095826 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33141613-0 | 30.03.2026 | 25,216 |
| Contract object: compoflex 3f 63 ml cpd/100 ml sag-m - pds - v | ||||||
| DA40040192 | CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33141613-0 | 20.03.2026 | 9,169 |
| Contract object: compoflex 3f 63 ml cpd/100 ml sag-m - pds - v | ||||||
| DA40027189 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 33141613-0 | 18.03.2026 | 7,200 |
| Contract object: eva bag 500ml baxa (ro0002bp) | ||||||
| DA39921397 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 04.03.2026 | 21,630 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA39923046 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 04.03.2026 | 3,245 |
| Contract object: punga dubla siameza 450 ml, cpd/sagm | ||||||
| DA39937782 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141613-0 | 04.03.2026 | 37,426 |
| Contract object: pungi triple trombocite 450 ml, cpd/sagm | ||||||
| DA39928798 | CENTRUL DE TRANSFUZIE SANGUINA ARAD CUI: 3519895 | HEMAROM SRL CUI: 5866670 | furnizare | 33141613-0 | 03.03.2026 | 36,153 |
| Contract object: centrul de transfuzie sanguina arad | ||||||
- 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