| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288307 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33194220-4 | 30.09.2026 | 136 |
| Contract object: transfuzor / transfuzoare / trusa transfuzie cu ac plastic luer-lock - livrare 24 h | ||||||
| DA41277219 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 28.09.2026 | 8,100 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex + pense de plastic (tip pensa pean, fara zim | ||||||
| DA41273257 | UM 0521 BUCURESTI CUI: 8372077 | SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | furnizare | 33194220-4 | 28.09.2026 | 27,000 |
| Contract object: shunt de dializa | ||||||
| DA41272237 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33194220-4 | 28.09.2026 | 3,902 |
| Contract object: elementi de racire pentru transport trombocite , sange si plasma | ||||||
| DA41265570 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 28.09.2026 | 3,200 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex | ||||||
| DA41261363 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33194220-4 | 25.09.2026 | 191 |
| Contract object: transfuzor mastercare cu ac plastic si luer lock - trusa transfuzie-transfuzoare premium quality | ||||||
| DA41243438 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33194220-4 | 24.09.2026 | 200 |
| Contract object: garou uf fara latex = oct 2026 ms=ref 42778=df 177=poz.280 | ||||||
| DA41257858 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33194220-4 | 24.09.2026 | 1,973 |
| Contract object: afisaj digital balanta echilibrare pungi | ||||||
| DA41249934 | SPITALUL ORASENESC FAGET CUI: 4663456 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33194220-4 | 24.09.2026 | 1,612 |
| Contract object: dispozitiv pentru aspiratie/transfer de solutii cu valva integrata- mini-spike v cod 4550560 | ||||||
| DA41251344 | SPITALUL MUNICIPAL CUI: 4323403 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33194220-4 | 23.09.2026 | 90 |
| Contract object: garou gima rapid verde / garou rapid albastru | ||||||
| DA41236330 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | EVOREVO SRL CUI: 32761476 | furnizare | 33194220-4 | 23.09.2026 | 149 |
| Contract object: garou clip - medical - gima garou rapid - rosu sau albastru / garou pentru staza venoasa | ||||||
| DA41229204 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 22.09.2026 | 4,000 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex | ||||||
| DA41223942 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33194220-4 | 21.09.2026 | 842 |
| Contract object: truse transfuzie si apa distilata | ||||||
| DA41216974 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33194220-4 | 18.09.2026 | 1,301 |
| Contract object: elementi de racire pentru transport trombocite tempshell | ||||||
| DA41217856 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | HEMAROM SRL CUI: 5866670 | furnizare | 33194220-4 | 18.09.2026 | 3,600 |
| Contract object: achizitie pungi transfer 150-300 ml | ||||||
| DA41207945 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33194220-4 | 18.09.2026 | 1,950 |
| Contract object: datalogger temperatura pentru genti transport - cu certificat etalonare | ||||||
| DA41207355 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33194220-4 | 17.09.2026 | 19 |
| Contract object: garou automat adulti si copii / banda elastica textila si catarama cu click | ||||||
| DA41183765 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194220-4 | 15.09.2026 | 618 |
| Contract object: linie de extensie heidelberger 150cm +tub presiune joasa pentru monitorizarea presionala | ||||||
| DA41170929 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 33194220-4 | 14.09.2026 | 200 |
| Contract object: garou uf fara latex= oct 2026 upu = ref 40678 = df 177 | ||||||
| DA41166441 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194220-4 | 14.09.2026 | 280 |
| Contract object: prelungitor scurt subtire | ||||||
| DA41166621 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33194220-4 | 11.09.2026 | 187 |
| Contract object: materiale saniitare, de laborator | ||||||
| DA41159448 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 33194220-4 | 11.09.2026 | 3,120 |
| Contract object: set transfuzie | ||||||
| DA41140014 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 33194220-4 | 09.09.2026 | 650 |
| Contract object: placi 10 godeuri pentru grupe sanguine | ||||||
| DA41135853 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MEDICAL GRUP SRL CUI: 17845905 | furnizare | 33194220-4 | 09.09.2026 | 3,872 |
| Contract object: perforator pt.flacoane si pungi cu valva bidirectionala cu filtru antibacterian | ||||||
| DA41122674 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33194220-4 | 09.09.2026 | 3,600 |
| Contract object: robinet cu 3 cai, alb, volum de umplere 0,22ml | ||||||
- 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