| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40836167 | UNITATEA MILITARA NR 0502 CUI: 4204283 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141614-7 | 17.07.2026 | 4,230 |
| Contract object: achzitie placi petri | ||||||
| DA40299105 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 04.05.2026 | 166,800 |
| Contract object: kit plasmafereza compatibil spectra optia si punga cu solutie anticoagulanta acd-a 750ml | ||||||
| DA39233090 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | THREE PHARM SRL CUI: 26361386 | furnizare | 33141614-7 | 07.11.2025 | 4,950 |
| Contract object: punga efluent - dispozitiv medical | ||||||
| DA39143135 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141614-7 | 27.10.2025 | 21,498 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA39143704 | CENTRUL DE TRANSFUZII SANGUINE TULCEA CUI: 3430410 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141614-7 | 27.10.2025 | 21,498 |
| Contract object: pungi triple trombocite 450 ml, cpd/sagm | ||||||
| DA39144236 | CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141614-7 | 27.10.2025 | 7,524 |
| Contract object: pungi triple trombocite 450 ml, cpd/sagm | ||||||
| DA39143747 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141614-7 | 27.10.2025 | 49,445 |
| Contract object: pungi triple trombocite 450 ml, cpd/sagm | ||||||
| DA39143596 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141614-7 | 27.10.2025 | 85,992 |
| Contract object: materiale sanitare | ||||||
| DA39142954 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141614-7 | 27.10.2025 | 64,494 |
| Contract object: pungi triple trombocite 450 ml, cpd/sagm | ||||||
| DA39142234 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | GRANDIS IMPACT SRL CUI: 24889556 | furnizare | 33141614-7 | 24.10.2025 | 17,994 |
| Contract object: pungi cvadruple cu filtru pentru sange total fresenius kabi | ||||||
| DA38922497 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 23.09.2025 | 132,050 |
| Contract object: set de afereza pentru recoltarea trombocitelor, plasmei si eritrocitelor | ||||||
| DA38815223 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 05.09.2025 | 87,900 |
| Contract object: kit plasmafereza compatibil spectra optia si punga cu solutie anticoagulanta acd-a 750ml | ||||||
| DA38665104 | UNITATEA MILITARA NR 0502 CUI: 4204283 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33141614-7 | 12.08.2025 | 2,848 |
| Contract object: placi petri diametrul 90 mm | ||||||
| DA38562428 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | COR MEDIC SRL CUI: 18824340 | furnizare | 33141614-7 | 22.07.2025 | 1,330 |
| Contract object: saci de protectie pungi de sange si componente sanguine | ||||||
| DA37862471 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 09.04.2025 | 46,800 |
| Contract object: punga pentru cryocite 750 ml | ||||||
| DA37823445 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 04.04.2025 | 49,100 |
| Contract object: kit recoltare limfocite / fotofereza extracorporeala compatibil cu echipamentul lumilight | ||||||
| DA37813538 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 03.04.2025 | 49,900 |
| Contract object: kit recoltare limfocite / fotofereza extracorporeala compatibil cu echipamentul lumilight | ||||||
| DA37454736 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 10.02.2025 | 37,000 |
| Contract object: punga pentru cryocite 750 ml | ||||||
| DA37290106 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 14.01.2025 | 154,020 |
| Contract object: kit plasmafereza compatibil spectra optia si punga cu solutie anticoagulanta acd-a 750ml | ||||||
| DA37207448 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 18.12.2024 | 49,000 |
| Contract object: kit leukafereza colectare continua celule mononucleare compatibil spectra optia (cmnc 10310) | ||||||
| DA37207849 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 18.12.2024 | 47,600 |
| Contract object: kit recoltare limfocite / fotofereza extracorporeala compatibil cu echipamentul lumilight | ||||||
| DA37208161 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 18.12.2024 | 49,225 |
| Contract object: punga pentru cryocite 750 ml | ||||||
| DA37209233 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 18.12.2024 | 49,857 |
| Contract object: punga pentru cryocite 500 ml | ||||||
| DA37209637 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 18.12.2024 | 49,000 |
| Contract object: kit leukafereza colectare continua celule mononucleare compatibil spectra optia (cmnc 10310) | ||||||
| DA37209728 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33141614-7 | 18.12.2024 | 47,600 |
| Contract object: kit recoltare limfocite / fotofereza extracorporeala compatibil cu echipamentul lumilight | ||||||
- 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