| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39234335 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | COR MEDIC SRL CUI: 18824340 | furnizare | 33192330-4 | 07.11.2025 | 1,330 |
| Contract object: saci de protectie pungi de sange si componente sanguine | ||||||
| DA39149640 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | HEMAROM SRL CUI: 5866670 | furnizare | 33192330-4 | 27.10.2025 | 10,438 |
| Contract object: set de recoltare prin afereza a trombocitelor (deleucocitate si suspendate in plasma) | ||||||
| DA38991438 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | GRAZY PRICE MEDICAL IMPORT EXPORT SRL CUI: 18258178 | furnizare | 33192330-4 | 01.10.2025 | 740 |
| Contract object: set pentru incalzire si administrare fluide compatibil cu aparatul hot line-90 | ||||||
| DA38836544 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33192330-4 | 10.09.2025 | 504 |
| Contract object: punga pentru nutritie enterala | ||||||
| DA38640976 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 04.08.2025 | 166,800 |
| Contract object: set de afereza pentru recoltarea trombocitelor, plasmei si eritrocitelor | ||||||
| DA38577093 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | HEMAROM SRL CUI: 5866670 | furnizare | 33192330-4 | 23.07.2025 | 10,438 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA38388918 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 23.06.2025 | 47,520 |
| Contract object: punga pentru cryocite 750 ml( 4 pungi/ambalaj) | ||||||
| DA38134436 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 19.05.2025 | 46,800 |
| Contract object: punga pentru cryocite 750 ml | ||||||
| DA37981784 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | HEMAROM SRL CUI: 5866670 | furnizare | 33192330-4 | 28.04.2025 | 10,438 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||||
| DA37653706 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | HEMAROM SRL CUI: 5866670 | furnizare | 33192330-4 | 12.03.2025 | 10,438 |
| Contract object: set de recoltare prin afereza a trombocitelor (deleucocitate si suspendate in plasma) | ||||||
| DA37607296 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33192330-4 | 06.03.2025 | 31,500 |
| Contract object: punga pentru nutritie enterala | ||||||
| DA37559449 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33192330-4 | 27.02.2025 | 31,500 |
| Contract object: punga pentru nutritie enterala | ||||||
| DA37203860 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33192330-4 | 17.12.2024 | 10,600 |
| Contract object: set transfuzie bd, 192cm, volum umplere 14ml, filtru 200m (box*100) | ||||||
| DA37013590 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33192330-4 | 25.11.2024 | 12,898 |
| Contract object: solutie cryopur 100% dmso, 100ml | ||||||
| DA36956692 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 19.11.2024 | 47,600 |
| Contract object: kit recoltare limfocite / fotofereza extracorporeala compatibil cu echipamentul lumilight | ||||||
| DA36877231 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 07.11.2024 | 42,000 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA36796678 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 28.10.2024 | 42,000 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA36764447 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 22.10.2024 | 47,600 |
| Contract object: kit recoltare limfocite / fotofereza extracorporeala compatibil cu echipamentul lumilight | ||||||
| DA36695034 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EXIMIA MEDICAL SRL CUI: 39470890 | furnizare | 33192330-4 | 15.10.2024 | 850 |
| Contract object: set de autotransfuzie cell saver - xtra | ||||||
| DA36705760 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 15.10.2024 | 41,400 |
| Contract object: punga pentru cryocite 750 ml | ||||||
| DA36691171 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 11.10.2024 | 42,000 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA36533937 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 19.09.2024 | 42,000 |
| Contract object: kit leukafereza colectare continua celule mononucleare compatibil spectra optia (cmnc 10310) | ||||||
| DA36283892 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 12.08.2024 | 22,400 |
| Contract object: kit recoltare limfocite / fotofereza extracorporeala compatibil cu echipamentul lumilight | ||||||
| DA36278038 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | HEMAROM SRL CUI: 5866670 | furnizare | 33192330-4 | 09.08.2024 | 10,438 |
| Contract object: set de recoltare prin afereza a trombocitelor (deleucocitate si suspendate in plasma) | ||||||
| DA36266478 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 33192330-4 | 07.08.2024 | 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