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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41190096 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 MONDO MEDICA SRL CUI: 13104330 furnizare 33140000-3 18.09.2026 1,450
varfuri pipeta galbene 2-200ul,varfuri pipeta albastre, 200-1000 ul
DA40938864 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 MONDO MEDICA SRL CUI: 13104330 furnizare 33141320-9 10.08.2026 896
ace recoltare
DA40947330 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 MONDO MEDICA SRL CUI: 13104330 furnizare 33140000-3 07.08.2026 1,450
varfuri pipeta galbene 2-200ul,varfuri pipeta albastre, 200-1000 ul
DA40865852 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 23.07.2026 1,140
tub biochimie 5ml cu gel separator si capac galben: 1500 buc.
DA40865802 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 23.07.2026 1,200
tub vsh: 800 buc.
DA40865730 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 23.07.2026 1,000
tub coagulare: 1000 buc.
DA40839675 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 MONDO MEDICA SRL CUI: 13104330 furnizare 33141900-9 21.07.2026 1,360
lancete si ace 21 g
DA40784109 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 MONDO MEDICA SRL CUI: 13104330 furnizare 33140000-3 09.07.2026 1,450
varfuri pipeta galbene 2-200ul,varfuri pipeta albastre, 200-1000 ul
DA40539646 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 04.06.2026 450
tub vsh: 300 buc.
DA40492395 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141000-0 27.05.2026 2,500
holder - 5000 buc.
DA40464117 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 MONDO MEDICA SRL CUI: 13104330 furnizare 33140000-3 27.05.2026 1,500
varfuri pipeta galbene 2-200ul,varfuri pipeta albastre, 200-1000 ul
DA40469808 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141320-9 27.05.2026 2,240
ace vacutainer 21gx1 1/2 verde - 4000 buc.
DA40469469 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 27.05.2026 1,200
tub vsh: 800 buc.
DA40469415 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 27.05.2026 4,200
tub k3edta: 6000 buc.
DA40469336 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 27.05.2026 1,500
tub coagulare: 1500 buc.
DA40469302 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 27.05.2026 3,500
tub biochimie 6ml: 5000 buc.
DA40469229 CENTRUL DE SANATATE STB SA CUI: 41886070 MONDO MEDICA SRL CUI: 13104330 furnizare 33141300-3 27.05.2026 700
tub biochimie 4ml: 1000 buc.
DA40170358 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 MONDO MEDICA SRL CUI: 13104330 furnizare 33140000-3 14.04.2026 1,200
varfuri pipeta galbene 2-200ul,
DA40171047 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 MONDO MEDICA SRL CUI: 13104330 furnizare 33140000-3 14.04.2026 1,050
varfuri pipeta galbene 2-200ul,varfuri pipeta albastre, 200-1000 ul
DA39900625 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 MONDO MEDICA SRL CUI: 13104330 furnizare 33140000-3 26.02.2026 2,450
varfuri pipeta galbene 2-200ul,varfuri pipeta albastre, 200-1000 ul
DA39861758 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 MONDO MEDICA SRL CUI: 13104330 furnizare 33141320-9 20.02.2026 896
ace recoltare
DA39824087 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 MONDO MEDICA SRL CUI: 13104330 furnizare 33141900-9 13.02.2026 1,000
lancete
DA39256523 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 MONDO MEDICA SRL CUI: 13104330 furnizare 33140000-3 12.11.2025 1,450
varfuri pipeta galbene 2-200ul,varfuri pipeta albastre, 200-1000 ul
DA39177526 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 MONDO MEDICA SRL CUI: 13104330 furnizare 33141320-9 30.10.2025 560
ace recoltare
DA39156782 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 MONDO MEDICA SRL CUI: 13104330 furnizare 33141320-9 28.10.2025 1,120
ace recoltare

25 results on this page

Rows per page: 25 50 100
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

Open data and API