| 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 | ||||||
| DA41293827 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 15800000-6 | 30.09.2026 | 1,375 |
| Contract object: apa plata 0.5 l, 12 buc/bax, bucovina | ||||||
| DA41252143 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 22852000-7 | 28.09.2026 | 5,000 |
| Contract object: coperti imprimate pe exterior format a4 | ||||||
| DA41234962 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 30197642-8 | 22.09.2026 | 1,901 |
| Contract object: hartie copiator a4 | ||||||
| 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 | ||||||
| DA41214853 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 39831200-8 | 18.09.2026 | 110 |
| Contract object: diversi detergenti | ||||||
| DA41214759 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 33711900-6 | 18.09.2026 | 663 |
| Contract object: sapun lichid | ||||||
| DA41214017 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 31411000-0 | 18.09.2026 | 61 |
| Contract object: baterie alcalina aa/aaa | ||||||
| DA41214267 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 39221123-5 | 18.09.2026 | 820 |
| Contract object: pahare plastic 50buc/set 250ml | ||||||
| DA41214552 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 33763000-6 | 18.09.2026 | 1,514 |
| Contract object: prosoape de hartie | ||||||
| DA41214607 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 22458000-5 | 18.09.2026 | 4,000 |
| Contract object: carnet donatori a7, 8 file f/v | ||||||
| DA41176667 | MINISTERUL FINANTELOR CUI: 4221306 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 42964000-1 | 18.09.2026 | 4,030 |
| Contract object: 2026_a1_072_laminator a3, 60-350 microni, tofo | ||||||
| DA41188833 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 30197100-7 | 16.09.2026 | 3,102 |
| Contract object: panouri pentru afisaj si accesorii | ||||||
| DA41145777 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 44423000-1 | 09.09.2026 | 1,470 |
| Contract object: tuburi led t8 18w ( 120 cm, 60 cm) | ||||||
| DA41145519 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 44423000-1 | 09.09.2026 | 325 |
| Contract object: ladite plastic 400 x 300 x 120 mm | ||||||
| DA41072068 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 22458000-5 | 28.08.2026 | 5,000 |
| Contract object: carnet donatori a7, 8 file f/v | ||||||
| DA41046656 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 30125100-2 | 25.08.2026 | 930 |
| Contract object: cartus toner compatibil hp laserjet pro 4002dw, w1490a | ||||||
| DA41046749 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 31411000-0 | 25.08.2026 | 31 |
| Contract object: baterie r3(aaa) alcaline, blister 1 buc, deli | ||||||
| DA41046767 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 39221123-5 | 25.08.2026 | 820 |
| Contract object: pahare plastic 50buc/set 250ml | ||||||
| DA41046804 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 33711900-6 | 25.08.2026 | 607 |
| Contract object: sapun lichid | ||||||
| DA41046869 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 39831200-8 | 25.08.2026 | 129 |
| Contract object: diversi detergenti | ||||||
| DA41047184 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 33763000-6 | 25.08.2026 | 1,583 |
| Contract object: prosoape de hartie | ||||||
| DA41047269 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 15863000-5 | 25.08.2026 | 1,050 |
| Contract object: ceai 350g, ekoland | ||||||
| DA41047526 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 30199000-0 | 25.08.2026 | 5,452 |
| Contract object: diverse articole din hartie | ||||||
| DA41048243 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 39292400-9 | 25.08.2026 | 634 |
| Contract object: diverse instrumente de scris | ||||||
- 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