| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297699 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 687 |
| Contract object: produse de curatenie | ||||||
| DA41249348 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | MED CHRIS HOME SRL CUI: 31628308 | servicii | 85147000-1 | 25.09.2026 | 1,425 |
| Contract object: servicii de medicina muncii | ||||||
| DA41235103 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696200-7 | 22.09.2026 | 16,800 |
| Contract object: mrx htlv 1+2 480 tests | ||||||
| DA41190598 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | NEACSU I DANUT-FLORIAN - ASISTENT MEDICAL DE LABORATOR CUI: 53180131 | servicii | 85148000-8 | 17.09.2026 | 7,065 |
| Contract object: servicii prestate de personalul de asistenta medicala (rev.2) descriere: prestare de servicii de asi | ||||||
| DA41190572 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | FRUNZA N GEORGETA - ASISTENT GENERALIST CUI: 44297133 | servicii | 85141200-1 | 17.09.2026 | 7,421 |
| Contract object: oferta prestari servicii medicale | ||||||
| DA41190628 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | STRAJERI PROTECT SRL CUI: 31506688 | servicii | 79711000-1 | 16.09.2026 | 450 |
| Contract object: s.c. strajeri protect s.r.l. - servicii de monitorizare si interventie | ||||||
| DA41190547 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | BALA C CRISTIAN - CABINET DE AVOCAT CABINET DE INSOLVENTA SI BIROU DE MEDIERE CUI: 20596731 | servicii | 79111000-5 | 16.09.2026 | 10,500 |
| Contract object: servicii de consultanta juridica | ||||||
| DA41190723 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 16.09.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41110252 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 03.09.2026 | 950 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41099882 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | NOVA INSTAL PREST SRL CUI: 31400368 | lucrari | 45310000-3 | 03.09.2026 | 200 |
| Contract object: verificare prize de pamant | ||||||
| DA41090598 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 02.09.2026 | 190 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41075345 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 31.08.2026 | 434 |
| Contract object: diverse articole | ||||||
| DA41074564 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 31.08.2026 | 670 |
| Contract object: cartus toner xerox b225/235 | ||||||
| DA41074592 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125000-1 | 31.08.2026 | 300 |
| Contract object: refilat cartus toner lexmark mx310/ms317 | ||||||
| DA41074636 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 50313100-3 | 31.08.2026 | 130 |
| Contract object: refilat cartus toner xerox/samsung | ||||||
| DA41074692 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ROTATIP SRL CUI: 13726820 | furnizare | 42512510-6 | 31.08.2026 | 560 |
| Contract object: talon bolnavi | ||||||
| DA41074708 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ROTATIP SRL CUI: 13726820 | furnizare | 42512510-6 | 31.08.2026 | 270 |
| Contract object: adeverinta zi libera | ||||||
| DA41074746 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ROTATIP SRL CUI: 13726820 | furnizare | 42512510-6 | 31.08.2026 | 420 |
| Contract object: registru a4 | ||||||
| DA41074613 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 31.08.2026 | 80 |
| Contract object: cartus toner xerox 3020/3025 | ||||||
| DA41015806 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 19.08.2026 | 124 |
| Contract object: varfuri albastre 200-1000ul masterlab pipete automate - conuri albastre / top quality super pret | ||||||
| DA41015854 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141500-5 | 19.08.2026 | 200 |
| Contract object: tuburi eppendorf 1.5ml masterlab - tub pcr - tub eppendorf / top quality super pret | ||||||
| DA41015710 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33631600-8 | 19.08.2026 | 983 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg incolor 250ml | ||||||
| DA41007222 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 18.08.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41000532 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 17.08.2026 | 792 |
| Contract object: ribon zebra 3200 64mm x 74m, negru | ||||||
| DA41000576 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 17.08.2026 | 1,200 |
| Contract object: ribon zebra 3200 110mm x 74m, negru, out | ||||||
- 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