| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298951 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 44423000-1 | 30.09.2026 | 75 |
| Contract object: dispenser prosoape hartie | ||||||
| DA41291425 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | SAPACO 2000 SA CUI: 12358950 | servicii | 50421000-2 | 29.09.2026 | 9,160 |
| Contract object: servicii de verificare tehnica periodica aparatura medicala | ||||||
| DA41290837 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | INFO WORLD SRL CUI: 13373052 | servicii | 72261000-2 | 29.09.2026 | 2,500 |
| Contract object: servicii de utilizare, asistenta tehnica si mentenanta sistem informatic | ||||||
| DA41264464 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | HEMAROM SRL CUI: 5866670 | servicii | 50421000-2 | 25.09.2026 | 25,500 |
| Contract object: revizie aparatura medicala - hemomixere sudeuze | ||||||
| DA41261602 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EXPRES LIFT 93 SRL CUI: 4600202 | servicii | 50750000-7 | 25.09.2026 | 7,296 |
| Contract object: revizie generala ascensor b-8081 | ||||||
| DA41249084 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 23.09.2026 | 6,452 |
| Contract object: servicii medicina muncii cts bucuresti | ||||||
| DA41244226 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 23.09.2026 | 150 |
| Contract object: programari afereze, 90x50 mm | ||||||
| DA41235148 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 15863000-5 | 22.09.2026 | 1,050 |
| Contract object: ceai 350g, ekoland | ||||||
| DA41228417 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 18424300-0 | 22.09.2026 | 8,262 |
| Contract object: manusi de unica folosinta | ||||||
| DA41228960 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | SPD STAR SRL CUI: 15965131 | furnizare | 33141115-9 | 22.09.2026 | 1,571 |
| Contract object: vata medicinala tip b 200 gr | ||||||
| DA41229278 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 22.09.2026 | 4,000 |
| Contract object: saci deseuri evolis | ||||||
| DA41226213 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322500-2 | 22.09.2026 | 167 |
| Contract object: alcool isopropilic 99,9% pa | ||||||
| DA41226649 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141111-1 | 22.09.2026 | 47 |
| Contract object: leucoplast matase 5cm x 5m | ||||||
| DA41227485 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141112-8 | 22.09.2026 | 203 |
| Contract object: plasturi rotunzi punctie venoasa | ||||||
| DA41227581 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141114-2 | 22.09.2026 | 76 |
| Contract object: fasa / fesi tifon 10m/10cm ( 20-22 g/m2 ) | ||||||
| DA41227698 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 15994200-4 | 22.09.2026 | 705 |
| Contract object: hartie de filtru calitativa 50x50 cm | ||||||
| DA41227797 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33631600-8 | 22.09.2026 | 210 |
| Contract object: clorura de sodiu pa | ||||||
| DA41227927 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 22.09.2026 | 12,100 |
| Contract object: conuri evolis - 300ul + 1100ul | ||||||
| DA41228045 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24455000-8 | 22.09.2026 | 64 |
| Contract object: dezinfectant tablete de clorom | ||||||
| DA41228117 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 33141112-8 | 22.09.2026 | 3,938 |
| Contract object: pansament adeziv steril porefix 5x7cm/ | ||||||
| DA41228202 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 22.09.2026 | 3,397 |
| Contract object: dezinfectanti maine si suprafete | ||||||
| DA41228270 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 33631600-8 | 22.09.2026 | 2,592 |
| Contract object: dezinfectanti aseptoderm 2% | ||||||
| DA41228541 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 24455000-8 | 22.09.2026 | 209 |
| Contract object: alcool sanitar spirt saniblue 500ml avizat ms | ||||||
| DA41229096 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141000-0 | 22.09.2026 | 76 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| 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 | ||||||
- 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