| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194337 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | furnizare | 22900000-9 | 16.09.2026 | 2,000 |
| Contract object: chestionar donator + formular bine ati venit, formular prelucrare date | ||||||
| DA41187868 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 15.09.2026 | 12,600 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41068108 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 31.08.2026 | 550 |
| Contract object: ser control intern virotrol i | ||||||
| DA41055396 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 26.08.2026 | 2,500 |
| Contract object: viroclear si anti a1(vegetal) | ||||||
| DA41053034 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | BANNER COM SRL CUI: 17193585 | furnizare | 30232000-4 | 26.08.2026 | 99 |
| Contract object: hub extern baseus lite, porturi usb: usb 3.0 x 4, conectare prin usb 3.0, lungime 1m, negru, wkqx03 | ||||||
| DA41007675 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 18.08.2026 | 149 |
| Contract object: cartus compatibil w1490x hp 4002 series tkh | ||||||
| DA40956400 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 10.08.2026 | 500 |
| Contract object: surfanios premium 5l - dezinfectant pentru suprafete prevazut cu pompa dozimetrica | ||||||
| DA40956947 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 38437110-1 | 07.08.2026 | 2,730 |
| Contract object: varfuri 2 -200 ulgilson, microtub eppendorf 2ml, lansete twist-one, lame microscop | ||||||
| DA40956460 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141113-4 | 07.08.2026 | 570 |
| Contract object: fasa / fesi tifon 10 / 10 greutate 22gr / fasa tifon 10x10 cm 22 grame | ||||||
| DA40955036 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 07.08.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40835771 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44616200-3 | 16.07.2026 | 2,050 |
| Contract object: recipient plastic colectare deseuri chimice lichide de laborator-5l adr, protectori incaltaminte | ||||||
| DA40802342 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | MEDICAL LOGISTIC PARTNER SRL CUI: 23100696 | furnizare | 33141000-0 | 10.07.2026 | 7,800 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||||
| DA40800338 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | OHSAS & PRAM PROTECT SRL CUI: 48629332 | servicii | 51110000-6 | 10.07.2026 | 500 |
| Contract object: servicii de verificare si emitere buletin pram | ||||||
| DA40796447 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | furnizare | 30199760-5 | 10.07.2026 | 1,140 |
| Contract object: etichete cu adeziv congelat100mmx100mm , ribon zebra 5095 110mm x 74m, ribon zebra 5095 64mm x 74m | ||||||
| DA40601259 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 11.06.2026 | 8,400 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40595571 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | INTERCOOP SRL CUI: 4275950 | furnizare | 33631600-8 | 10.06.2026 | 1,591 |
| Contract object: mikrozid af liquid - ambalaj flacon 1 litru sitablete clorigene - jaclor - ambalaj cutie 250 tablete | ||||||
| DA40583892 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | furnizare | 22900000-9 | 10.06.2026 | 225 |
| Contract object: registrul evidenta a recoltarii sangelui si regstru laborator | ||||||
| DA40526083 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | furnizare | 22900000-9 | 02.06.2026 | 1,250 |
| Contract object: chestionar donator + formular bine ati venit,formular prelucrare date,adeverinta medicala | ||||||
| DA40491241 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33694000-1 | 27.05.2026 | 2,000 |
| Contract object: anti a1(vegetal) | ||||||
| DA40480644 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | BANNER COM SRL CUI: 17193585 | servicii | 45259000-7 | 26.05.2026 | 3,600 |
| Contract object: service calculatoare,imprimante,retea - 300 lei fara tva / lunar | ||||||
| DA40368552 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | BANNER COM SRL CUI: 17193585 | furnizare | 30197620-8 | 12.05.2026 | 231 |
| Contract object: hartie perforata imprimanta termica 1800coli/top:cartus compatibil lh-149x cu chip | ||||||
| DA40311477 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 05.05.2026 | 4,200 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA40224988 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 23.04.2026 | 1,050 |
| Contract object: viroclear si ser control intern virotrol i | ||||||
| DA40170581 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 14.04.2026 | 132 |
| Contract object: cartus compatibil cf259x-057h (10000pag) cu cip econ | ||||||
| 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 | ||||||
- 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