| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285075 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 30.09.2026 | 132 |
| Contract object: pachet cutii/recipiente pentru colectare deseuri medicale | ||||||
| DA41296013 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 30.09.2026 | 1,524 |
| Contract object: recipient/recipiente/ recipienti/ cutie/cutii/ container polipropilena intepatoare taietoare 1.15l | ||||||
| DA41288632 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 29.09.2026 | 8,160 |
| Contract object: cutii deseuri | ||||||
| DA41286064 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44613800-8 | 29.09.2026 | 1,026 |
| Contract object: cutie/cutii/recipient carton incinerare 20 l, sac inclus in cutie deseuri infectioase adr oms 1226 | ||||||
| DA41285097 | UM02590 CRAIOVA CUI: 5002185 | EDALMED LINE SRL CUI: 33890223 | furnizare | 44613800-8 | 29.09.2026 | 1,454 |
| Contract object: containere deseuri | ||||||
| DA41281662 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 28.09.2026 | 1,783 |
| Contract object: comanda | ||||||
| DA41278156 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 28.09.2026 | 2,425 |
| Contract object: cutie/cutii/recipiente carton pentru. colectare/ incinerare deseuri 40 l cu sac galben biosafe /adr | ||||||
| DA41280478 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44613800-8 | 28.09.2026 | 2,040 |
| Contract object: cutii carton, 7,5 l cu sac | ||||||
| DA41280070 | ORAS STEFANESTI CUI: 4122574 | TEOSIL TOP AUTO SRL CUI: 35326000 | furnizare | 44613800-8 | 28.09.2026 | 6,000 |
| Contract object: sisteme de inchidere a containerelor pentru colectarea deseurilor textile | ||||||
| DA41254418 | SPITALUL ORASENESC FAGET CUI: 4663456 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44613800-8 | 28.09.2026 | 1,500 |
| Contract object: recipienti 5 litri | ||||||
| DA41271294 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44613800-8 | 28.09.2026 | 956 |
| Contract object: cutie/cutii/recipient carton incinerare 40 l, sac inclus in cutie deseuri infectioase adr oms 1226 | ||||||
| DA41264690 | COMUNA TARLISUA CUI: 4512356 | MEGATITAN SRL CUI: 14168293 | furnizare | 44613800-8 | 28.09.2026 | 3,250 |
| Contract object: container deseuri textile 1500l/1100l | ||||||
| DA41272585 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | MEGATITAN SRL CUI: 14168293 | furnizare | 44613800-8 | 28.09.2026 | 8,450 |
| Contract object: containere deseuri textile | ||||||
| DA41272274 | URBAN SA CUI: 11316859 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 44613800-8 | 28.09.2026 | 4,794 |
| Contract object: container deseuri menajere din plastic 1100 l - verde | ||||||
| DA41271506 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 28.09.2026 | 861 |
| Contract object: cutie carton evo cu inchidere dublu adeziv sac interior pt deseuri infectioase de capacit. 20l(5kg) | ||||||
| DA41271464 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 28.09.2026 | 2,055 |
| Contract object: recipient/recipiente/ recipienti/ cutie/cutii/ container polipropilena intepatoare taietoare 5l | ||||||
| DA41265921 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44613800-8 | 25.09.2026 | 1,855 |
| Contract object: colier,cutie,cutie carton cu sac galbena de pentru deseuri medicale infectioase biohazard peri | ||||||
| DA41270821 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 25.09.2026 | 1,370 |
| Contract object: recipient/recipiente/ recipienti/ cutie/cutii/ container polipropilena intepatoare taietoare 5l | ||||||
| DA41270848 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 25.09.2026 | 574 |
| Contract object: cutie carton evo cu inchidere dublu adeziv sac interior pt deseuri infectioase de capacit. 20l(5kg | ||||||
| DA41270698 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 25.09.2026 | 1,968 |
| Contract object: cutii/cutie/recipient evo carton galbene cu sac interior pt deseuri infectioase de cap. 40 l (10 kg) | ||||||
| DA41266555 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 44613800-8 | 25.09.2026 | 6,990 |
| Contract object: recipient pentru deseuri intepatoare-taietoare 3,2 | ||||||
| DA41260123 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 44613800-8 | 24.09.2026 | 209 |
| Contract object: cutie deseuri 10.5 l cu sac galben | ||||||
| DA41259486 | COMUNA SIEU-ODORHEI CUI: 4427021 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613800-8 | 24.09.2026 | 5,500 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||||
| DA41250411 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 24.09.2026 | 861 |
| Contract object: cutie /cutii/ carton galbene evo anatomo cu sac interior pt deseuri infectioase de cap. 20 l(5 kg) | ||||||
| DA41255473 | URBAN SA CUI: 11316859 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 44613800-8 | 24.09.2026 | 4,794 |
| Contract object: container deseuri menajere din plastic 1100 l - verde | ||||||
- 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