| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39912063 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 02.03.2026 | 173 |
| Contract object: saci si cutii biohazard | ||||||
| DA39360453 | MUNICIPIUL BAIA MARE CUI: 3627692 | FLEXTIM INDUSTRY SRL CUI: 42012752 | furnizare | 42320000-5 | 24.11.2025 | 90,245 |
| Contract object: incinerator deseuri de origine animala incinerpro i200d | ||||||
| DA39222089 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 06.11.2025 | 223 |
| Contract object: pachet cutii incinerare deseuri - mcrobiologie virusologie - | ||||||
| DA39224146 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 06.11.2025 | 36,420 |
| Contract object: colectare, transport si eliminare deseuri periculoase - sediul anf | ||||||
| DA38940492 | COMUNA RACOVITA CUI: 4342839 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 26.09.2025 | 1,500 |
| Contract object: taxa pentru gestionarea contractului de eliminare deseuri tesuturi animale | ||||||
| DA38664956 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 08.08.2025 | 820 |
| Contract object: cutie incinerare deseuri medicale 40+sac biohazard | ||||||
| DA38490183 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 09.07.2025 | 172 |
| Contract object: cutie incinerare deseuri medicale 40+sac biohazard | ||||||
| DA38481507 | AQUATERM AG 98 SA CUI: 11339135 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 07.07.2025 | 386 |
| Contract object: cutie incinerare deseuri medicale , manusi nitril roz magenta nitrylex, dezinfectant suprafete | ||||||
| DA37311944 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 16.01.2025 | 84,411 |
| Contract object: servicii de colectare ,transport , procesare si eliminare finala deseuri medicale periculoase | ||||||
| DA37097881 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 04.12.2024 | 2,460 |
| Contract object: servicii de preluare , transport si incinerare deseuri 02 01 02 | ||||||
| DA36839083 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 05.11.2024 | 410 |
| Contract object: cutie incinerare deseuri medicale 40+sac biohazard r18607 | ||||||
| DA35220934 | ORASUL FIERBINTI-TARG CUI: 4428060 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 11.03.2024 | 5,000 |
| Contract object: transport si eliminare deseuri de tesuturi animale | ||||||
| DA34941422 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 05.02.2024 | 51,450 |
| Contract object: servicii de preluare , transport si incinerare deseuri cod 02 01 02 si cod 15 02 03 | ||||||
| DA34766489 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 21.12.2023 | 2,340 |
| Contract object: servicii de preluare, transport si incinerare deseuri 02 01 02 | ||||||
| DA33040225 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CALORIS GROUP SRL CUI: 13657569 | furnizare | 42320000-5 | 19.04.2023 | 268,000 |
| Contract object: instalatie de incinerare a deseurilor de hartie | ||||||
| DA32930583 | COMUNA SCUNDU CUI: 2573926 | ECOMEDICA SERV SRL CUI: 23064380 | servicii | 42320000-5 | 30.03.2023 | 90 |
| Contract object: servicii incinerare deseuri medicale | ||||||
| DA31943766 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | VIVANI SALUBRITATE SA CUI: 14302998 | furnizare | 42320000-5 | 21.11.2022 | 3,265 |
| Contract object: serviciu preluare deseuri reactivi si sticlarie | ||||||
| DA31733181 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | VIVANI SALUBRITATE SA CUI: 14302998 | furnizare | 42320000-5 | 27.10.2022 | 1,920 |
| Contract object: deseuri cod 20 01 01-hartie si carton = 1300 kgx1.2 lei=1560 deseuri cod 20 01 39 -materiale plasti | ||||||
| DA31654365 | ORASUL FIERBINTI-TARG CUI: 4428060 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 18.10.2022 | 1,500 |
| Contract object: taxa anuala pentru preluare, transport si eliminare deseuri animale | ||||||
| DA31502321 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | NITECH SRL CUI: 13890865 | furnizare | 42320000-5 | 29.09.2022 | 126,050 |
| Contract object: achizitia de incinerator ecologic | ||||||
| DA31489313 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | FLEXTIM INDUSTRY SRL CUI: 42012752 | furnizare | 42320000-5 | 27.09.2022 | 117,446 |
| Contract object: incinerator deseuni animale incinerpro i400 gpl/gaz natural, sectiune suplimentara cos 250 | ||||||
| DA31022107 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 42320000-5 | 15.07.2022 | 126,000 |
| Contract object: -incinerator pe gaz metan pentru deseuri animaliere si deseuri rezultate din activitatea analitica | ||||||
| DA30824040 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 15.06.2022 | 580 |
| Contract object: cutii incinerare deseuri 33614 | ||||||
| DA30602356 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | VIVANI SALUBRITATE SA CUI: 14302998 | furnizare | 42320000-5 | 16.05.2022 | 2,920 |
| Contract object: preluare transport si eliminare deseuri reactivi si sticlarie laborator | ||||||
| DA29562317 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 42320000-5 | 14.12.2021 | 10,252 |
| Contract object: pachet revizie incinerator | ||||||
- 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